Auditor - Leading Financial Services

8 hours 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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