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Internal Auditor

1 month ago

Kolkata, India Quess Corp Limited Full time
A leading bank in Chennai looking for Internal Audit Manager - Banking domainExperience: 5+ yearsChartered AccountantLocation: Bangalore /Delhi /Chennai /Mumbai/Kolkata

Skills: Process Audit / Internal Audit / Audit OperationsPlan, execute and document audits with limited supervision and to the high standard required by department and professional standardsParticipate on and/or lead audit engagements from planning to reporting and produce quality deliverables to both department and professional standardsExecuting day-to-day operational audit work and contributing to the delivery of audits and business monitoringUndertaking audit assignments, drafting audit reports for review by Audit Management, facilitating issue tracking and validating closure of issuesDrafting high quality issues for review by Audit Lead/ Principal Audit ManagerExecuting 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 standardsPartnering with other audit teams during audit engagements to foster an integrated approachActing as a challenger to stake-holders during the issue closure processAudit 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 processesDraft written audit reports including observations, analyses, conclusions, and recommended actions