SHG Audit Executive

Financial Audits:

• Conduct regular financial audits of SHGs to verify records, receipts, and disbursements.

• Examine cash flow, bank statements, loan disbursement, and repayment practices.

• Ensure that financial practices are in compliance with SHG guidelines and standards.

2. Process Audits:

• Review SHG meetings and documentation processes.

• Monitor savings, loan recovery, and overall group performance against established KPIs.

3. Reporting:

• Prepare detailed audit reports with findings, including financial discrepancies and any issues of non-compliance.

• Provide recommendations to SHGs for improved financial management practices.

• Submit audit reports to district/project offices for review and action.

4. Capacity Building:

• Conduct training sessions for SHG members on financial record-keeping, reporting, and auditing practices.

• Offer guidance on maintaining accurate books of accounts, financial discipline, and documentation.

5. Compliance:

• Ensure that SHGs follow internal control mechanisms, and compliance protocols set by regulatory authorities or the supporting organization.

• Ensure the accuracy and authenticity of SHG financial transactions.

6. Field Visits:

• Conduct field visits to SHG groups across different areas.

• Engage with SHG members to resolve issues related to finance and audits.

Job Types: Full-time, Permanent

Pay: From ₹20,000.00 per month

Benefits:

• Cell phone reimbursement
• Flexible schedule
• Health insurance
• Provident Fund

Education:

• Bachelor's (Preferred)

Experience:

• Management: 1 year (Preferred)
• total work: 3 years (Required)

Work Location: In person