Auditor

4 weeks ago


Pune, India MD AND ASSOCIATES CHARTERED ACCOUNTANTS Full time

**Position**: Bank Auditor (Concurrent Audit)

**Company Name**: MIS and Associates, Pune.

**Location**: Wanowarie, Pune.

**Experience**: 3-5 Years (in Banking sector)

**Salary**:25-35k Per month (Depends on experience & Knowledge)

**Job Duties**:
The main role of Concurrent Auditor is to carry out simultaneous internal check of the transactions and other verifications and compliance with the procedures laid down. The Concurrent Auditor should interact with the Operating Staff and should give necessary guidance in the day-to-day functioning of the branch for taking preventive vigilance action.

**Responsibilities**:

- 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

**Qualification & Requirements**:

- Master’s degree or professional qualifications.
- Bachelor’s Degree in Business Administration, Accounting, Finance or related field with a minimum of Three to Five years of auditing or related experience.
- Accountability
- proven ability to take the initiative.
- Deep understanding of the concept of process and risk management; and banking and auditing
- Strong aptitude for easy and quick learning of audit, analytical, or/and facilitation skills
- Excellent communication skills, both oral and written.

**Salary**: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

**Speak with the employer**
+91 8623960306


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