Internal Auditor

4 days ago


Kolkata, India Quess Corp Limited Full time

A leading bank in Chennai looking for Internal Audit Manager - Banking domain

Experience: 5+ years

Chartered Accountant

Location: Bangalore /Delhi /Chennai /Mumbai/Kolkata


Skills: Process Audit / Internal Audit / Audit Operations

  • Plan, execute and document audits with limited supervision and to the high standard required by department and professional standards
  • Participate on and/or lead audit engagements from planning to reporting and produce quality deliverables to both department and professional standards
  • Executing day-to-day operational audit work and contributing to the delivery of audits and business monitoring
  • Undertaking audit assignments, drafting audit reports for review by Audit Management, facilitating issue tracking and validating closure of issues
  • Drafting high quality issues for review by Audit Lead/ Principal Audit Manager
  • Executing audit fieldwork in line with the agreed audit approach documenting Activity Flows, identifying key risks, testing of key controls to determine whether they are designed and operating effectively and documenting work in accordance with divisional standards
  • Partnering with other audit teams during audit engagements to foster an integrated approach
  • Acting as a challenger to stake-holders during the issue closure process
  • Audit bank operations and other business-related activities for compliance with established policies, procedures, federal and state laws, rules and regulations, effective and efficient governance, and risk management control processes
  • Draft written audit reports including observations, analyses, conclusions, and recommended actions


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