Internal Auditor

Company Description

Spandana Sphoorty Financial Limited (SSFL) is a Non-Banking Finance Company (NBFC) licensed by the Reserve Bank of India and reclassified as an NBFC-Micro Finance Institution (NBFC-MFI) since 2015. Established as a micro-credit program in 1998, SSFL is dedicated to enhancing the socio-economic status of low-income households, particularly women, in rural and urban areas by providing financial services to support livelihoods and self-reliance. Through group-based and individual lending models, SSFL offers financial products such as micro-credit, farm equipment loans, and gold loans. For more information, please visit www.spandanasphoorty.com and follow us on social media.

Role Description

This is a full-time on-site role for an Internal Auditor at Spandana Sphoorty Financial Limited, located in Dabra. The Internal Auditor will be responsible for conducting financial audits to ensure compliance with internal controls and policies, evaluating financial statements, and preparing comprehensive audit reports. Additional responsibilities include performing risk assessments, analyzing financial data, and presenting audit findings to improve organizational processes and services.

Qualifications

• Proficiency in conducting Financial Audits and preparing Audit Reports
• Strong Analytical Skills and the ability to evaluate complex financial data
• In-depth knowledge of principles and practices in Finance
• Effective Communication skills to present findings and collaborate with teams
• Attention to detail and organizational skills
• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field
• Professional certification such as CIA, CPA, or equivalent would be an advantage