Internal Auditor

Alagendran Nidhi Limited

0 years

3 Lacs

india

Posted:2 hours ago| Platform: GlassDoor logo

Apply

Skills Required

audits transactions reconciliation compliance controls reports audit analysis efficiency

Work Mode

On-site

Job Type

Full Time

Job Description

Branch and department audits: Conduct periodic inspections and audits of various branches and departments, which is a core part of the job.
Physical and financial verification: Physically verify assets like gold, and verify day-to-day transactions, financial records, and bank reconciliation statements.
Compliance and control: Ensure adherence to company policies, internal controls (such as joint custody of cash and gold), and regulatory requirements.
Reporting: Prepare detailed reports on audit findings, including root cause analysis and recommendations, to present to top management.
Process improvement: Provide ideas for enhancing process efficiency and quality based on audit reviews.
Follow-up: Monitor and follow up on the implementation of recommendations made during audits.
Travel: The job involves significant travel to different branches.
Advantage : Ex - Bankers must be given first priority for recruitment.

Job Types: Full-time, Permanent

Pay: From ₹25,000.00 per month

Benefits:

Food provided
Leave encashment
Provident Fund

Work Location: In person

More Jobs at Alagendran Nidhi Limited

JUNIOR ASSISTANT/SENIOR ASSISTANT

India

Experience: Not specified

INR 0 - 0 Lacs

ASSISTANT MANAGER GOLD LOAN

India

Experience: Not specified

INR 2 - 3 Lacs

Dindigul PROFESSIONALS

dindigul

3.0 - 4.0 yrs

INR 1 - 4 Lacs

System Administrator

kilpauk, chennai, tamil nadu

Experience: Not specified

INR 3 - 3 Lacs

System Administrator

india

Experience: Not specified

INR 3 - 3 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.