Internal Auditor
Location: Mumbai, Sawantwadi, Kolhapur, Sangli, Mapusa
Experience : 1 - 3 years
Why Join Us?
Join Lokmanya Multipurpose Co-operative Society to work in a dynamic, customerfocused environment where you can help customers choose the right loan options and contribute to our growth.
Job Responsibilities
- Plan, execute, and report on operational, financial, and compliance audits.
- Assess the effectiveness of internal controls and identify areas of risk.
- Perform risk assessments on key business activities and use this information to guide audit scope.
- Evaluate the accuracy and reliability of financial and operational information.
- Test and verify compliance with laws, regulations, and internal policies.
- Prepare clear, concise, and timely audit reports to management and relevant stakeholders.
- Provide recommendations for process improvements and monitor implementation of corrective actions.
- Collaborate with external auditors and regulatory bodies as needed.
- Maintain up-to-date knowledge of industry trends, best practices, and relevant laws/regulations.
- Support management in fraud investigations and special projects as requested.
Qualifications and Skills
- Bachelor’s degree in Accounting, Finance, or a related field (Master’s degree preferred).
Our Core Values
At Lokmanya, we believe that a career should be more than just a job; it should be a passion-driven adventure that brings out the best in you. We are not just a company; we are a community of like-minded individuals united by a common purpose: to make a meaningful impact on the world.
At Lokmanya, our core values are the heartbeat of our culture and the driving force behind everything we do. They define who we are as a company and guide our decisions, actions, and interactions with our customers, employees, and partners.