Auditor - Leading Financial Services

3 days ago

Noida, India Riverforest Connections Full time

Opportunity from a leading financial services for an Auditor at Noida Sector 4. **Location** Sector 4, Noida, Uttar Pradesh, India **Roles & Responsibilities** **KEY RESPONSIBILITIES** **At Grade E1 -** - The Auditor assists other Auditors in carrying out Audits of branches/ units and/or departments and does not have individual responsibility for carrying out Audits independently. **At Grade E2 -** - Carrying out Audit in various areas/activities of branches under the supervision of Senior Auditor. - Carrying our Audits of small units (e.g. LAGJ, BoE) under the supervision of Senior Auditor. - Assisting in carrying out Audits of Departments with Centralized / Regional operations. - Identifying Audit exceptions in the areas under review. - Appropriate recording of exceptions in the audit report. - Discussion of his/her audit findings with the auditee. E3 - Carrying out audits of mid-size branches / units independently. - Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception. - Carrying out audit as per audit checklist / standard audit procedures. - Collating the audit report (including audit review carried out by Junior Auditors) - Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings. - Submitting a complete report to Reviewer for review (including preparation of executive summary). - Audit response review and closure. - Audit database updation. E4 - Carrying out audits of large branches /units independently. - Carrying out audits of departments having regional operations across multipleb business functions. - Keep himself/herself updated on Regulatory guidelines in the area of audit. - Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception. - Ensuring complete coverage of scope of review. - Carrying out audit as per audit checklist / Standard Audit Procedures. - Collation and finalization of draft audit report (including preparation of executive summary). - Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments). - Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded). - Submitting a complete report to reviewer for review. - To carry out spot audits. - Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor. - Recommend for change in processes (as and when warranted and identified during his/her course of Audit review). - Audit response review and closure. - Audit database updation. **Education/Qualification** CA, MBA **Desirable Skills** "Audit", "Auditor", "Auditing", "Pre-Audit Preparation", "Audit Reports", "Review", "UAT Review", "Audit Database" **Years Of Experience** 4 to 10 Years

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