Job Description : - Ensure compliance with internal control procedures by examining MSME and Auto loan files and documentation - Completes audit work papers by documenting audit tests and findings - Prepare loan file audit findings and other MISs as required - Communicate audit findings with the operation department - Discuss findings by preparing a final report and developing recommendations - Team handling & and management and contributing to team efforts - Develop audit plan - Branch visit and monitoring of physical loan file processing - Follow-up on audit findings and recommendations - Working knowledge of Microsoft Office

Jaipur

Rajasthan

Manager - Internal Audit - NBFC 

Job Description for Manager - Internal Audit - NBFC  in Ladders UP HR solutions in  Jaipur Rajasthan for (3-5) years of experience. Apply Now!