– Cluster Audit Manager

Position

Cluster Audit Manager

Company

Annapurna Finance (P) Ltd.

Department

Internal Audit

Salary

Negotiable

HR Band

Associate Manager/Manager

Age

22-40 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 1600 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 service 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. Audit Planning and Execution:

Develop and implement audit plans for branch operations, ensuring adequate coverage of key risk areas and adherence to internal audit standards.

2. Risk and Control Evaluation:

Review and assess the reliability, adequacy, and effectiveness of internal controls, risk management systems, and operational processes.

3. Compliance Assurance:

Verify that branches operate in compliance with applicable laws, regulations, internal policies, and established procedures.

4.



Operational and Financial Review:

Ensure accuracy, timeliness, and completeness in financial transactions and accounting records while safeguarding company assets.

5. Reporting and Communication:

Prepare comprehensive audit reports highlighting findings, risks, and recommendations; communicate results effectively to senior management.

6. Follow-up and Monitoring:

Track the implementation of audit recommendations and corrective measures to ensure sustainable improvements in operations.

7. Process Improvement and Innovation:

Identify areas for process optimization and contribute to enhancing audit methodologies through creative and data-driven approaches.

3. Skills

1. Strong integrity, ethical conduct, and professional accountability
2. Excellent analytical, problem-solving, and decision-making abilities.
3. Proactive and innovative mindset with the ability to drive improvements in internal audit practices.
4. Proficiency in MS Office (Excel, Word, PowerPoint) and familiarity with audit management tools.
5. Effective leadership and team management skills with the ability to guide and mentor team members.
6. Strong interpersonal and communication skills to collaborate with stakeholders at multiple levels.
7. Sound knowledge of accounting principles, financial systems, and regulatory frameworks.
8. Willingness to work in rural and semi-urban areas and undertake frequent travel as required.

📌 Cluster Audit Manager/BH,RJ,UP and MP/2025 (Kota)
🏢 Annapurna Finance
📍 Kota