Job Description

Samasta Microfinance is hiring candidates for the below mentioned position Internal Auditor Experience:- 2 to 5 years Job description:- Internal Audit of branches across Branches to ensure the maintenance of an adequate system of internal control. Branch Audit - In branch Process & Field Investigation In branch process: Physical verification of cash and branch is maintaining or not various Register(vault register, payment control register, vault key movement register, MOD register, receipt book register, etc.) & Books in a proper manner which is required to maintain as per policy and cross verify all the register which is linked to each other. Field Investigation: Investigation of the customer on a sample basis as per branch portfolio that the customer is genuine or not & all the fact shows in the file is actually exist or not and DPD customer visit. Report Preparation of internal audit of a branch and concurrent audit report along with various MIS which is sanded to management on a monthly basis