Audit Executive - Choolaimedu, Chennai, Tamil Nadu, India - Shiksha Financial Services India

Shiksha Financial Services India

Verified Company

Choolaimedu, Chennai, Tamil Nadu, India

1 week ago

Posted by:

Deepika Kaur

beBee Recuiter

Description

Should be willing to travel to locations where we have our branches / customer presence. Travelling would be maximum of days in a month.
Should have good understanding of usage of excel. Periodic requirements of the function like collation and followup for ATR (audit report compliances) and submission to management in a timely manner as per audit manual.
Responsibilitiesa) Handle Branch internal audit process of the Company to provide assurance to the Management on the adequacy of business processes and internal controls.

b) Perform in
- house audit work (functional activities) in line with agreed audit plan. Periodically review past audit observation for trends relating to people, geographies, vintages, customers, and other lead indicators.

c) Perform elements of surprise audits /checks/verifications in the Business process and in BAU activity.

d) Co-ordinate with internal functions in getting the required data and support the HOA to ensure the delivery of agreed plan, managing responses, submit periodic updates to management.

e) Implement a concurrent audit process for agreed processes as and when instructed by Management

f) Support any due diligences, inspections (incl. RBI, lender, auditors) on the Company.

g) Should be able to identify lapses and support management in investigating frauds / misappropriation happened at the field. Timely submission of the report is important.

h) Prepare and present reports that reflect audit's results and document process

QualificationsUG: Any Graduate
ContactsHR

Hiring organization