Assistant Manager Internal Audit

Department Icon Audit & Control
Posted: 9 months ago
0-1 years
India
Audit & Control
work from office
Full Time

Posted: 9 months ago
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Job Description

Company Description

SakshamGram Credit Pvt. Ltd. operates as a Business Correspondent for Banks and NBFCs, focusing on acquiring and serving Small Business Loans and MicroBanking customers through a phygital approach. The company emphasizes 100% digital acquisition processes and combines physical and digital modes for repayment. SakshamGram aims to facilitate financial inclusion by making financial services accessible and seamless for underserved populations.

Role Description

This is a full-time on-site role for an Assistant Manager in Internal Audit located in Nizamabad. The Assistant Manager will lead internal audit activities, ensuring compliance with established financial policies and internal controls. Responsibilities include conducting financial audits, evaluating accounting processes, assessing risk, and improving operational efficiency. The role also involves preparing detailed audit reports, identifying areas for improvement, and collaborating with various teams to implement corrective actions.

Qualifications

  • Strong analytical skills to evaluate complex data and identify trends
  • In-depth knowledge of finance and expertise in internal controls
  • Proficiency in accounting practices and standards
  • Experience in conducting and managing financial audits
  • Excellent organizational, problem-solving, and communication skills
  • Bachelors degree in Accounting, Finance, or a related field
  • Additional certifications (e.g., CIA, CA, or CPA) are a plus
  • Prior experience in the financial services or credit sector is advantageous

Skills

AuditAudit ReportsAuditsInternal AuditCiaInternal ControlsCa

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