Job Detail
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Job ID 11455
Job Description
Hiring Sr Manager Internal Audit in Samasta Microfinance Limited
Location: Bangalore
Position Name: Sr Manager Internal Audit
Internal audit agribusiness
Experience – 8 – 10 Years
Location – Head Office – Bangalore (Lalbagh Road)
Job Description:
- Demonstrate strong leadership, effectively manage the HO Audit team, Functional Audit in HO
- Coordinate with the stakeholders for the necessary implementation of the Risk-Based Internal Audit Framework /or Function and any other Compliance Related Activity as per the Organization requirement
- Willing to travel across the branches of SMFL as when required
- Team Monitoring/ Mentoring/Training
- To conduct Audit Team Review meetings on a Quarterly/Monthly basis
- To bring out Process Improvement/Process Change/ New Initiative / Ideas
- Monitoring, execution, and achievement of Audit Plan. Timely submission of audit reports and Publication of audit reports. Preparation of Audit / Training Manual
- Functional Department Audits/ Audit checklist
- Ensure publication of Weekly and Month end MIS Reports, State Wise PPT, Monthly review PPT, Power Bi updation, Board PPT, Data Analysis, and Adhoc activities
- Compliance follows up- Branch/RO/Functional Dept
- Team Management, Training, Punctuality, Leave Management & Learning
How to Apply:
Interested candidates, please share your profile to preethyf@samasta.co.in, Pankajd@samasta.co.in
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