
Ca Intermediate
3 days ago
Conduct internal audits of SME branch operations to evaluate compliance with banking regulations and internal policies.
- Assess the effectiveness of internal controls and risk management processes.
- Prepare detailed audit reports outlining findings, recommendations, and corrective actions.
- Collaborate with branch management to implement audit recommendations and improve operational efficiency.
- Review financial statements and transaction records for accuracy and compliance.
- Assist in the development of audit plans and schedules based on risk assessments.
- Maintain documentation of audit processes and findings for future reference.
Qualifications:
- Must be a qualified CA Inter.
- Prior experience in bank audits, especially within SME branches, is preferred.
- Strong analytical skills with attention to detail.
- Excellent communication and interpersonal skills.
- Ability to work independently as well as part of a team.
**Job Types**: Full-time, Part-time
Pay: ₹12,000.00 - ₹18,000.00 per month
Expected hours: 9 per week
Schedule:
- Day shift
- Morning shift
**Experience**:
- total work: 1 year (preferred)
Work Location: In person
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