Arthan Finance - Internal Auditor (2-5 yrs)

Hiring For Internal Audit.

1-5 years of exp.

Job description:

- Conduct branch internal audit process and controls, file audit, credit audit, customer visits and vendor audit.

- Physical audit of branches to check adherence to the regulatory compliance and internal compliance.

- Auditing high risk areas including file reviews.

- Timely preparation and submission of audit reports and corrective action.

- Taking up with process owners for closure of the audit reports.

- Initiating improvements and suggestions in weak areas and follow up on closure of agreed recommendations.

- Planning in advance and inspect defined number of branches in a FY.

Required Candidate profile:

- We are looking for internal auditor for conducting our branch audit to add value in our system.

- This position requires extensive travel.

- The successful candidate will possess a thorough knowledge of branch audit procedures and a sound judgement.

Qualification and Skills:

- Any graduate/post graduate with proven work experience in handling branch audit, credit audit.

- Computer skills on MS Office, Power point presentation, Microsoft Excel.

- Proven knowledge of auditing standards and procedures.

- High attention to detail and excellent analytical skills.