Live opening · Posted 3 days ago
Internal Auditor
Annapurna Finance Pvt. Ltd. · Uttar Pradesh, India (On-site)
You are 3 days behind. JobBeeper subscribers saw this role while it was still new.
At a glance
The key details from the original listing.
CompanyAnnapurna Finance Pvt. Ltd.
LocationUttar Pradesh, India (On-site)
Work modeNo
Source
Linkedin
Listed3 days ago
Your early-applicant advantage
Live timing from JobBeeper.
6 min
from Linkedin publishing this role to us finding it
1 min
median time from a role going live to a subscriber being told
6 hours
subscribers had this role before this page existed
72,740
roles found in the last 24 hours — the newest are not on this site yet
About the role
Description supplied by the original job listing.
Hiring: Executive / Senior Executive
Location: Meerut, Bareilly & Agra
Department: Internal Audit
Experience: Minimum 1 Year (Banking / NBFC / Microfinance Internal Audit)
Qualification: Graduate / Post Graduate (B.Com, BBA, MBA Finance preferred)
Key Responsibilities
Conduct branch audits as per the approved audit plan.
Verify compliance with company policies, SOPs, and RBI regulatory guidelines.
Review loan documentation, KYC, cash management, branch operations, and internal controls.
Identify process gaps, operational risks, fraud indicators, and policy deviations.
Prepare audit reports with observations, risk ratings, and actionable recommendations.
Follow up on audit observations and ensure timely closure of compliance.
Perform physical verification of cash, assets, and important branch records.
Coordinate with branch and regional teams for audit execution and compliance.
Support process improvements to strengthen operational efficiency and internal controls.
Eligibility
Minimum 1 year of experience in Internal Audit, Branch Audit, Operational Audit, or Risk & Compliance in NBFC or Microfinance.
Good knowledge of audit processes, internal controls, and RBI guidelines.
Strong analytical, report-writing, and communication skills.
Proficiency in MS Excel and MS Office.
Willingness to travel extensively across branches.
Positions Available: Executive | Senior Executive
Preferred Candidates: Immediate joiners will be given preference.
Work arrangement
No
More openings worth a look
Recently tracked roles with full details and direct application links.
Good roles move before most people even see them.
Tell JobBeeper what you want and get fresh matches delivered in minutes.
Start your free trial →