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Internal Audit Executive

The Hire Wings

Full time On-site
Experience
2 years
Location
Chennai
Work mode
On-site
Posted 8 days ago

Job description

Role: Internal Audit Executive Exp: 2+ Years Loc: Chennai Key Responsibilities:
  • Branch, process & operational audits
  • Verify loan documentation, KYC, cash, collections & transactions
  • Identify process gaps, control weaknesses & risk/fraud indicators
  • Ensure compliance with policies, SOPs & regulatory requirements
  • Prepare audit reports and track closure of observations
  • Conduct surprise/special audits and escalate critical issues
Key Skills:
  • Internal Audit,
  • Risk Assessment,
  • Internal Controls,
  • Compliance,
  • Excel/MIS,
  • Analytical & Report Writing Skills.

Tags

Accounting & Finance JobsAudit

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