The Senior Executive, Internal Audit at Sampurna will lead internal audits across financial, operational, and compliance areas, focusing on risk assessment, internal controls, and regulatory compliance. The role includes supervising four Internal Audit Executives, ensuring productive audit execution and timely reporting. Acting as a key link between the audit team and senior management, the position supports strong governance and continuous improvement, requiring robust leadership, analytical skills, and expertise in audit, risk management, and microfinance operations.

Responsibilities
Plan and execute internal audits in line with company policies, RBI guidelines, and regulatory requirements.
Supervise and guide Internal Audit staff and ensure timely, quality audit reporting.
Conduct financial, operational, branch, and field audits, including loans, cash handling,



and training programs.
Assess internal controls, identify risks, and lead fraud detection and investigative audits.
Prepare and present audit reports, follow up on corrective actions, and maintain documentation.
Coordinate with internal teams and external auditors, and use MIS and data analytics to improve audit effectiveness.

Qualification
Graduate with specialisation or skilled certification in the relevant field.

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📌 Senior Executive, Internal Audit West Bengal (India)
🏢 Sampurna Financial Services
📍 India