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Internal Audit- Bank

2 months ago

Mumbai, India Dots Connect Full time

Grade - SM/CM

CTC - 13 to 22 LPA
Designation - Senior Audit Executive-Business Process

**Work Exp - 6-9 years**

Qualification - **CA (Attempts max. 3)**
- Develop a risk based audit plan detailing the scope, nature and timing of audit activities
- Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
- Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
- Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
- Prepare the audit reports and update in the audit system
- Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
- Knowledge of analytical skill will be preferred

**Job Types**: Full-time, Regular / Permanent

**Salary**: ₹1,300,000.00 - ₹2,000,000.00 per year

Schedule:

- Day shift

Ability to commute/relocate:

- Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- Banking: 5 years (required)

**Speak with the employer**
+91 9892966155

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