Internal Auditor

2 days ago


New Delhi, India Saraswat Bank Full time

Job Role:Internal Auditor Department :Internal Audit Department Designation:Deputy Manager /Manager (Internal Audit) Experience:Minimum 2-3 years’ experience in Branch Banking / Audit experience. Location :Mumbai and Pune No. of Positions:8Job Responsibilities: Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation. Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits Carry out audits either independently or along with team Maintain a comprehensive record of all audit work papers, findings, reports and follow up Assist to document the audit process and prepare audit report Ensure the timely and accurate completion of the auditsQualification:Graduation with relevant experience


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