Internal Auditor- Branch Audit & Inspection- Gujarat / Pune
one of the largest NBFC in India having Multiple branches across india
Major Areas of work is as under.
To conduct periodical inspection of the branches, Physical verification of valuables
Verfication of Bank reconciliation, utilization of cheques and SD/GL statements
Verification of registers and other records maintained by the branch
Investigating into affairs of the company, Conducting risk based audit
Verification of trial balance, Ensuring compliance with RBI Guidelines
Evaluating financial position and credit worthiness
Review credit history to assess credit worthiness of new prospective clients
Review and report compliance and non-compliance issues to Head Risk
Applicant should be open for extensive travelling
Established in the year 1993, New Era has been in the business of understanding talent needs... of different organizations and providing solutions for it. New Era hires consultants with specialization in different domains to provide procurement solutions across all the domains. We have been very fortunate to serve some of the top names of both the IT and the non IT Industry. We provide end to end staffing solutions and help candidates to be placed across Asia, USA and Europe.
New Era also provides Training and Development solutions to our clients which help enriching the performance of their Human Capital. Our training and development initiative ‘TRUTH’ offers complete and measurable ‘Aptitude Development Solutions’ in areas like Leadership Development, Time Management, Corporate Communications, Presentation Skills, Consultative Selling Skills, Marketing Skills etc.
New Era values its Human Capital the most and is totally committed towards providing them with adequate training and development programmes at a regular basis. This helps their grooming and also equips them with the knowledge of the latest Industry practices. We at New Era always follow the 3‘i’s which we believe are the pillars of our success. Read full description