23 Sep
|
The Hire Wings
|
India
23 Sep
The Hire Wings
India
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.
📌 Internal Audit Executive (India)
🏢 The Hire Wings
📍 India