Bank Audit

Job RoleThe 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 quality...

Internal Audit:Auditor - Retail Banking & Affluent Business - Centralised Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under...

**Internal Audit: Auditor - Thematic Audits** 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 independently under the supervision of the Audit Committee of the...

**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 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...

**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...

**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...

Conducting Bank Audits and statutory audit. b) Thorough understanding of the company’s business profile to check the genuineness of the working capital/long term fund requirement. c) Verification of working capital requirement as per projections submitted to lender (bank/NBFC) and as per historical / present requirement. d) Verification of correctness of...

Internal Audit: Auditor - Information Systems Audit INTERNAL USAGE: No. of Vacancies: Reports to: IS Audit Head Is a Team leader? No Team Size: Grade: Manager - Assistant Vice President Business: Corporate Centre Department: Internal Audit Sub-Department: Location: Corporate Office, Worli Mumbai / Virtual About Department Internal Audit function of the...

We are CA Firm Located at kandivali west, Mumbai We are Looking for Fresher Graduate or Person Having Experience (Min 1 Year) in Bank Audits ( Concurrent Audit, Stock Audit or Statutory Audit) We are looking for Someone with Long Term Commitment!! Pay: ₹8,000.00 - ₹30,000.00 per month Supplemental Pay: - Performance bonus **Experience**: - total...