Audit and risk Management

Job Overview

  • Profile

    Accounting
  • Preferred Industry

    Accounting
  • Designation

    Manager
  • Job Type

    Full Time
  • Offered Salary (Negotiable)

    ₹132000 - ₹192000 p.a.
  • Gender

    No Preference
  • Experience

    Less Than 1 Year
  • Total Vacancies

    10
  • Locations

    Jodhpur, Jhunjhunun, Hanumangarh, Ganganagar, Abohar

Working Days

  • Monday

    M

  • Tuesday

    T

  • Wednesday

    W

  • Thursday

    T

  • Friday

    F

  • Saturday

    S

  • Sunday

    S

Work Timing

09:00
Working Hours
17:30

Employee Benefits

Employee Assistance Program
On The Job Training
Sick Leave
Bereavement Leave
Unpaid Extended Leave
Performance Bonus
Maternity & Paternity Leave
Coffee
Office Trips

Job Description

  • To Visit The Centers Meeting And Prepare Its Analysis Report. At Least 12 -15centre Meeting Per Branch Must Be Visited By The Auditors
  • O Visit And Monitor The Other Field Visits Such As, GFMs, FIs, MGTs, BMFIs,GETs Branch Disbursment And EUVs
  • All The Loan Files Must Be Checked By The Audit Team (to Whom Loandisbursed During The Period Of Audit)
  • Identifying, Assessing, And Prioritising Risks In The Area (Branches As Well As Inthe Field) And Prepare A Note, And Inform To The Management
  • Develop Strategies To Manage Risks And Send To The Management For Its Approvaland Implementation Thereof
  • Recommend The Tactics To Mitigate Risk In The Field As Well In The Office Andmonitor The Implementation Thereof And Assign
  • Test The Effectiveness Of The Policies, Evaluate The Outcomes And Report To The Management
  • To Ensure That Revised Policies And Procedures Are Implemented Properly

Education

  • B.com
  • M.com

Required Knowledge, Skills, and Abilities

MS EXCEL MS WORD ACCOUNTS TALLY

Interview Details

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