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Bank Auditor
3 weeks ago
Drive all aspects of day to day audit execution, including audit planning, control design evaluation, control effectiveness testing, work paper documentation, drafting audit issues and verification of action plan closure
- Executing day-to-day operational audit work and contributing to the delivery of audits
- Undertaking audit assignments, drafting audit reports for review by Audit Management, facilitating issue tracking and validating closure of issues
- Perform review of system applied by the bank in evaluating its capital vs estimated risk
- Perform test on both the functioning of specific internal control procedures and transactions
- Perform review on established systems for ensuring codes of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies
- Draft written audit reports including observations, analyses, conclusions, and recommended actions
- Design of audit reports for acceptance by audit management, support of finding tracking, validation of closing of findings
- Complete all assigned audit work as per Audit Schedule and within timelines
**Job Types**: Full-time, Permanent, Fresher
Schedule:
- Day shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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Bank/concurrent Auditor
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Bank Auditor
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Auditor
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Auditor - Associate
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Validations - Principal Auditor
7 days ago
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Financial Auditor Professional
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Insurance Auditor
2 weeks ago
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Internal Auditor
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Internal Auditor
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Mumbai, Maharashtra, India Interactive Brokers Full time**Company Overview**: Interactive Brokers Group, Inc. (Nasdaq: IBKR) is a global financial services company headquartered in Greenwich, CT, USA, with offices in over 15 countries. We have been at the forefront of financial innovation for over four decades, known for our cutting-edge technology and client commitment. IBKR affiliates provide global electronic...
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Qhse and Sustainability Auditor
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Internal Auditor
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Internal Auditor
2 weeks ago
Nagpur, Maharashtra, India Ankit Pulps & Boards Pvt. Ltd. Full time**JOB RESPONSIBILITIES**: - Doing internal audit ( Bank Slip, Cash Vouchers, Purchase Vouchers, Sales Bills, Journal Vouchers ) of the company regularly and timely manner and rectify the error find if any there on. - Coordination with Statutory Auditors for the smooth and timely closures of audit. - Preparation of statement of profit & Loss and Balance...