Internal Auditor

1 day ago


Mumbai, Maharashtra, India Sbfc Finance Full time
Job Description

Role & Responsibilities

- Conducting Risk based internal audit of various functions
- Preparation and review of internal audit documentation
- Designing risk control matrix for various functions in co-ordination with departments
- Summarizing audit outputs, stream lining and suggesting better processes and practices basis observations and department inputs
- Preparing Internal audit deck for Board meeting
- Developing and monitoring analytical system based triggers
- Working and reporting on other special review or audit assignments with internal audit team
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