IndiTrade Microfinance Ltd

Internal Auditor

₹ Check with seller / month
📍 Chennai, Tamil Nadu, India 💼 MIS Executive ✓ Active
✓ Actively Hiring 📍 Chennai 💼 Full Time
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Job at a Glance

Category
MIS Executive
Location
Chennai, Tamil Nadu, India
Salary
Check with seller
Job Type
Full Time
Company
IndiTrade Microfinance Ltd
Status
Open & Active

Job Description

Job details
No matching job preferences
Salary
₹2,50,000 - ₹3,60,000 a year
Job type
Full-time
Regular / Permanent
Shift and schedule
Day shift
Benefits & Perks
Provident Fund, Health insurance, Paid sick time
Qualifications
English (Required)

Internal audits (Required)

Bachelor's (Preferred)

Benefits
Pulled from the full job description
Health insurance
Paid sick time
Provident Fund
Full Job Description
· Conduct audit field work in accordance to the audit schedule, scope, principles, guidelines and instructions provided in the Internal Audit Manual

· Report relevant observations in the prescribed reporting format while keeping with the principles for reporting and rating

· Timely conclusion of Audits and timely submission of Audit Report and ensuring submission of qualitative audit reports

· Maintain work papers to support the observation report wherever applicable and reference the same appropriately

· Provide periodic status updates to the Zonal/Regional Internal Auditor (ZIA) on the work being executed

· Flag off serious process violation & Fraud Events and Special audits.

· Escalate audit findings and matters of concern to the ZIA/ Head – Internal Audit

· Assist and hand holding and training of new members of the internal audit team

a. Cost Control (Travelling Expenses) and timely submission of expenses claim statement.

Job Types: Full-time, Regular / Permanent

Salary: ₹250,000.00 - ₹360,000.00 per year

Benefits:

Health insurance
Paid sick time
Provident Fund
Schedule:

Day shift
Ability to commute/relocate:

Tamizhagam, Tamil Nadu: Reliably commute or planning to relocate before starting work (Required)
Education:

Bachelor's (Preferred)
Experience:

Internal audits (Required)
Language:

English (Required)
Willingness to travel:

75% (Required)
Speak with the employer
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