Job Summary:

We are seeking an experienced/fresher candidates to evaluate and improve the effectiveness of internal controls, risk management, and compliance processes. The role involves conducting audits across branches/centres, identifying gaps, and ensuring adherence to company policies, regulatory guidelines, and statutory requirements.

Key Responsibilities:

• Conduct internal audits of branches, centres, and operational units as per the audit plan
• Verify loan documentation, customer verification, disbursements, collections, and closures
• Ensure compliance with internal policies, SOPs, and regulatory guidelines
• Identify control gaps, operational risks, and process deviations
• Prepare audit reports with observations, risk ratings, and recommendations
• Follow up on audit findings and ensure timely rectification
• Investigate irregularities, fraud indicators, and policy breaches
• Coordinate with branch teams and management for audit closure
• Maintain proper audit documentation and records

Skills Required:

• Ability to work independently and meet deadlines
• Willingness to travel for branch/center audits
• Knowledge in MS office & Excel

Eligibility :

• Two wheeler and license is mandatory
• Freshers/Experienced candidate preferred
• Degree/PG candidates preferred
• Age : 23 to 30 preferred

Benefits :

• Fuel allowance
• Daily allowance
• Medical insurance
• Laptop & CUG
• ESI
• Best in industry salary

Job locations :

• THOPPUMPADY
• KOCHI
• PERUMBAVOOR
• KOTHAMANGALAM

Job Types: Full-time, Permanent, Fresher

Pay: From ₹17,250.00 per month

Benefits:

• Cell phone reimbursement
• Health insurance
• Internet reimbursement
• Paid sick time
• Paid time off

Work Location: In person