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Audit Associate

0.00 to 1.00 Years   Indore   01 Dec, 2023
Arohan Financial Service Ltd
Job LocationIndore
EducationNot Mentioned
SalaryRs 2.5 - 3.0 Lakh/Yr
IndustryNBFC ( Non Banking Financial Services )
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    The position will be responsible for conducting rigorous audit of assigned branches on selectedparameters which includes extensive traveling around 90% of his working days. Further, he may beengaged in audit of support functions at RO/HO from time to time.In addition to the above, the employee may also be called upon to perform other tasks as may berequired from time to time on need basis e.g. due-diligence, snap audit etc.JOB PROFILETechnical Competency DescriptionStrong personality with excellent audit acumen for managing the audit of entire branch independently
    1. Preparation/update branch audit plan
    2. Audit of assigned Branches in pre-defined time frame
    3. Individual Customer Contact & observing field activities e.g. VF, CGT, GRT
    1. Review of Documents, files & register available at BO & RO
    2. Provide support to audit of different Regional Offices
    3. Data Collection as and when basis
    1. Escalate sensitive issue with immediate supervisor
    2. Preparation of monthly audit report
    3. Identifying the areas of improvement along with control lapses

Keyskills :
internal auditaudit compliance

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