Internal Auditor - Ernakulam, India - Cordial Gramin Group

Cordial Gramin Group
Cordial Gramin Group
Verified Company
Ernakulam, India

3 weeks ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description
An Internal Auditor is to ensure that all the business processes in a company are risk-management compliant.

The operating process includes assessing certain areas for compliance with relevant laws and evaluating how effective this department has been at implementing its controls into practices.


DUTIES & RESPONSIBILITIES

  • Schedule and update Internal Audit Plans on monthly basis with the consultation of HOD
  • Verify all the Operational and Financial documents/ Vouchers/ Approval of the Branches and HO whether as per the Societies Policy or not.
  • Verification of Micro loans Documents of Pre and Post documents of all Loans under the Credit Departments as per the Audit Plan.
  • Verify the Application, KYC, Banking and other Documents of Deposits under the Society.
  • Field Visit for verify the customer/ Guarantors of Various Loans.
  • Conduct Surprise inspection as per the Direction from the Management for eliminate business risk
  • Submit and present the reports to HOD on a daily/ weekly and monthly basis.
  • Timely verifications of rectification reports of previous audits.
  • Develop internal audit Policies on a periodical basis

Salary:
₹15, ₹18,000.00 per month


Benefits:


  • Cell phone reimbursement
  • Health insurance
  • Provident Fund

Schedule:

  • Day shift

Supplemental pay types:

  • Performance bonus
  • Yearly bonus

Ability to commute/relocate:

  • Ernakulam, Kerala: Reliably commute or planning to relocate before starting work (required)

Experience:

- total work: 1 year (required)


Speak with the employer
Expected Start Date: 15/07/2023
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