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Audit Associate

0.00 to 3.00 Years   Vadodara   24 May, 2024
PLANET SOLUTIONS
Job LocationVadodara
EducationNot Mentioned
SalaryRs 50,000 - 2.5 Lakh/Yr
IndustryMFI ( Micro Finance )
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    The position will be responsible for conducting rigorous audit of assigned branches on selected parameters which includes extensive traveling around 90% of his working days. Further, he may be engaged 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 be required from time to time on need basis e.g. due-diligence, snap audit etc.Strong personality with excellent audit acumen for managing the audit of entire branch independentlyExecution1. Preparation/update branch audit plan2. Audit of assigned Branches in pre-defined time frame3. Individual Customer Contact & observing field activities e.g. VF, CGT, GRT etc.4. Review of Documents, files & register available at BO & RO5. Provide support to audit of different Regional Offices6. Data Collection as and when basisAudit Closure7. Escalate sensitive issue with immediate supervisor8. Preparation of monthly audit report9. Identifying the areas of improvement along with control lapsesOthersParticipate/ represent Internal Audit during various region-based affairs like meeting, event etc.6. PERFORMANCE INDICATORS1. Expense Management2. Branch Audit & Grading3. Branch Visit & Coverage4. Inputs towards Support Audit (need basis)5. Special / Adhoc Project/Investigation

Keyskills :
microfinanceaudit planningauditingaudit reportfield workbranch

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