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Banking, Financial Services and Insurance | Accounts Executive (Statutory Compliance)

15,000 - 25,000 p.m | Under Graduate - Bachelor of Arts , Bachelor of Science , Bachelor of Engineering / Technology - BUSINESS STUDIES , MARKETING MANAGEMENT | Nagapattinam


Gender : Male | Age Limit - 24-30 | Openings - 3 | Experience - 1-2 Years
Posted Date: 04-01-2022
Open Until : 12-01-2022



  • Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
  • Determine internal audit scope and develop annual plans
  • Obtain, analyse and evaluate accounting documentation, previous reports, data, flowcharts etc
  • Prepare and present reports that reflect audit’s results and document process
  • Act as an objective source of independent advice to ensure validity, legality and goal achievement
  • Identify loopholes and recommend risk aversion measures and cost savings
  • Maintain open communication with management and audit committee
  • Document process and prepare audit findings memorandum
  • Conduct follow up audits to monitor management’s interventions
  • Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards


  • Accounts Executive
  • Accounts Executive (Accounts Payable & Receivable)
  • Accounts Executive (Recording, Reporting)
  • Accounts Executive (Statutory Compliance)

Additional Skills

Minimum 1 Year in Microfinance Internal auditor experience is preferable.

Apply now

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