Role & responsibilities

- Assist With Conducting Assessments On The Quality And Effectiveness Of The Internal Control Framework, Risk Management Systems.
- Assist With The Planning, Scoping And Managing Of Audits. Prepare Audit Reports.
- Audit Reports To Be Prepared Based On The Audit Observations
- Calculations Of Commission Payments.
- Communicate Audit Results And Recommendations To Senior Management, Providing Insights Into Areas Of Improvement And Opportunities For Enhancing Organizational Performance.
- Credit As Well As Operational Audit Of Retail Disbursements.
- Manage Specific Projects As Assigned.
- Operational Audit Of Supply Chain Funding Model.
- Release Of Noc.
- Track And Follow Up On Various Action Items To Ensure Schedules And Due Dates Are Met.
- Verification Of Disbursement And Its Related Workings.
- Verification Of Tds As Well As Other Refunds. Preparation Of MIS Reports.

Preferred candidate profile

- Valuable Communication
- Working Knowledge of Excel
- Experience in Internal Auditing

Interested candidate can share their resumes on "[email protected]" or WhatsApp on "70412 26047"

📌 Audit Executive - Internal Audit - Ahmedabad HO (Gujarat)
🏢 MAS Financial Services
📍 Gujarat