Bank Audit

Job Role The Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. Indepently discuss and conclude audit finding with stakeholders. Documents audit finding and manitain quality work papers. Delivering on time high...

**Internal Audit: Auditor-Thematic Audit** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Head - Branch Audit & Snap Audit **Is a Team leader?** - Y **Team Size**: - 4 **Grade**: - DM - SM **Business**: **Department**: **Sub**Department**: **Location**: **About Internal Audit** - Internal Audit function of the Bank, operates...

About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls risk management systems governance systems and processes in place on an...

About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...

**Job Summary**: **Roles and Responsibilities**: - **Audit Execution**: - Conduct statutory audits in compliance with Indian Accounting Standards (Ind AS). - Plan and execute audits for **NBFC, banking**, and BFSI clients, ensuring thorough understanding of their financial reporting processes and internal controls. - Perform risk assessments, design audit...

Internal Audit Auditor - Credit Thematic Audit INTERNAL USAGE No of Vacancies Reports to Is a Team leader Yes Team Size 7 Grade DM -Mgr Business Corporate Centre Department Internal Audit Sub-Department Location Corporate Office Worli Mumbai About Department Internal Audit function of the Bank operates independently under the supervision of...

**About Internal Audit**: The Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...

**Profile**: Bank Audit & Taxation **Years of Experience**: 2+ years including articleship **Location**:Vashi, Navi Mumbai **Salary** : Upto 5 LPA Roles & Responsibilities: - Having Domain knowledge of audits, ability to develop team and lead audits. - Having Experience in Internal / Concurrent / Statutory Audits of Banks. - Proficiency in Taxation...

Profile Bank Audit Taxation Years of Experience 2 years including articleship Location Vashi Navi Mumbai Salary Upto 4 8 LPA Roles Responsibilities Having Domain knowledge of audits ability to develop team and lead audits Having Experience in Internal Concurrent Statutory Audits of Banks Proficiency in Taxation Laws Accounting...

**Required Qualification**:CA **Work Experience (Years)**:0.6-1 **Key Responsibilities**: - **Bank Audit**: - Conduct statutory and concurrent audits of banks. - Ensure compliance with regulatory requirements and internal policies. - Identify and assess areas of significant business risk. - **Concurrent Audit**: - Perform regular and systematic reviews...