Internal Audit Manager Citta plus consultancy pvt ltd
Citta plus consultancy pvt ltd
Office Location
Full Time
Experience: 3 - 3 years required
Pay:
Salary Information not included
Type: Full Time
Location: Tamil Nadu
Skills: branch audit, Field Audit, verification of cash, Loan Documents, surprise visit, branch observation
About Citta Plus Consultancy Pvt Ltd
Job Description
As a part of this role, you will be responsible for conducting branch and field audits, verifying cash and loan documents, performing surprise visits, and observing branch operations. Your primary focus will be to ensure compliance with internal policies and procedures, identify any discrepancies or irregularities, and provide recommendations for improvement. Your attention to detail and ability to work independently will be critical in effectively carrying out these responsibilities. Additionally, you will be expected to maintain accurate records of your findings and communicate effectively with management regarding any issues or concerns that may arise during the audit process.,