Cluster Audit Manager/Internal Audit/UP-West/2025-26 (Agra)

Cluster Audit Manager/Internal Audit/UP-West/2025-26 (Agra)

01 Oct
|
Annapurna Finance
|
Agra

01 Oct

Annapurna Finance

Agra

– Cluster Audit Manager

Position

Cluster Audit Manager

Company

Annapurna Finance (P) Ltd.

Department

Internal Audit

Salary

Negotiable

HR Band

Associate Manager

Age

21-40 Years

Experience

4-10 Years in Audit

Reports to

State Audit Manager

Company Profile

Annapurna Finance (P) Ltd. is one of the largest Microfinance companies of India. Since inception Annapurna has grown at an accelerating pace & currently working in more than 1700 locations in 22 states of India. Annapurna offers small size loans to poor women in rural parts of the country for income generation purpose. Annapurna recently has entered newer segments like Housing Loan, Consumer Durables Loan, MSME Loan etc.

Its objectives are not only limited to just reach and serve but also by providing financial and technical support to strengthen entrepreneurial skill for effective and efficient undertaking of business activities.

Website: https://annapurnafinance.in/

1. Review and evaluate an MFIs activity to maintain or improve the efficiency and effectiveness of risk management, internal controls, and corporate governance.
2.



Organizing and conducting Audit in branches.
3. Evaluating the reliability, adequacy, and effectiveness of accounting, operating, and administrative controls.
4. Ensuring that the branch’s internal controls result in prompt and accurate recording of transactions and proper safeguarding of assets.
5. Determining whether branches comply with laws and regulations and adherence to established policies.
6. Reporting and Communicating Audit Results to the seniors.
7. Monitoring and following up of audit recommendations.

Skills

1. Should enjoy working in Rural areas.
2. Should be open to frequent travels.
3. Honesty and dedication towards work
4. Should have Analytical skill to assess Borrower Eligibility
5. Should be proactive to bring in creative approaches in the Dept.
6. Should be proficient in MS Office
7. Should have knowledge in accounting.

Education Qualification

BCOM, MCOM, MBA in Finance

Experience-

Experience: Minimum 4-10 Years of Experience in Micro-finance

📌 Cluster Audit Manager/Internal Audit/UP-West/2025-26 (Agra)
🏢 Annapurna Finance
📍 Agra

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