Are you looking for a New Job or Looking for better opportunities?
We got a New Job Opening for
Full Details :
Company Name : GRAMEEN SHAKTI MICROFINANCE SERVICES
Location : Dhakuria, Kolkata, West Bengal
Position : INTERNAL AUDITOR
Job Description : Qualification : Bachelors in Accounting/Finance with knowledge of microfinance essential
Location : H.O at Dhakuria but have to visit Branches located at different parts of Eastern India
Position :
Salary : Depending on Experience and exposure in NBFC-MFI
Job Description : Duties and Responsibilities Accountable for the development and coordination of internal plan and activities.Implement internal auditing policies, procedures and ensure compliance respective SOP. Ensure financial statement and explicitly loan in MIS information and bear accountability by checking through documents, books, acknowledgements and authorized approval. Verify and Evaluate the internal controls within the system. Verify and assess that appropriate controls or measures are implemented and practiced by the audited body. Supervise, conduct, report and adequacy of internal controls over financial report. Investigate and search for fundamental reason of irregularities and errors. Prepare the strong and constructive periodical written report on the results of the audit, expressing opinions on the adequacy and effectiveness of the system of internal controls and the extent of compliance. Surprises check compliance with applicable manuals, rules & regulations. Conduct regular field visit as per internal plan. Corrective; Regular monitoring of post- audit actions and their results. Compliance checks for external regulations as well as internal policies of the company Relevant Experience: At least 5 years of professional experience and 2 years of full-time experience in operations, internal auditing, accounting, – Experience in microfinance operations, or banking or auditing in a supervising capacity; Resume may please be forwarded to the following email id: info@grameenshakti.co.in / hrmanager@grameenshakti.co.in
This post is listed Under Kolkata jobs
Disclaimer : Localpublic.in works to publish latest job info only and is no where responsible for any errors. Users must Research on their own before joining any company