Manappuram Finance Ltd is hiring for an Internal Auditor to join their team across PAN India locations.
Experience
Freshers can apply; training will be provided.
Qualification
- Postgraduate degree or B.Tech (minimum 70% marks in academics).
Responsibilities and Requirements
- Gold Purity Checking: Verify the purity of gold using standard testing procedures. Maintain detailed records of test results for accuracy and compliance.
- Financial Document Analysis: Review and analyze financial documents to ensure accuracy and compliance with policies. Identify discrepancies or irregularities in financial records and report findings.
- Cash Counting and Reconciliation: Conduct physical cash counts at branch locations. Verify cash balances against financial records to ensure accuracy.
- Compliance Monitoring: Ensure all processes follow company standards and regulatory requirements. Identify and report deviations, recommending corrective actions where needed.
- Audit Reporting: Prepare simple and clear reports summarizing audit findings. Highlight risks, discrepancies, and areas for improvement.
- Collaboration and Follow-up: Work closely with teams to address any issues found during audits. Ensure timely resolution and implementation of corrective actions.