Light Finance is hiring an Executive / Senior Executive – Internal Audit to strengthen its Internal Audit & Process Control team. The role is responsible for assessing internal controls, ensuring compliance with regulatory standards, identifying operational risks and supporting continuous process improvement.
- Key Responsibilities
- Conduct internal audits to check compliance, process gaps and branch operations.
- Identify risks, discrepancies and suggest process improvements.
- Prevent fraud and ensure protection of company assets.
- Visit branches or conduct video audits for compliance checks.
- Prepare audit reports with findings and recommendations.