Bank Auditor

1 week ago

Pimple Soudagar Pune Maharashtra, India MIS & Associates LLP Full time

Drive all aspects of day to day audit execution, including audit planning, control design evaluation, control effectiveness testing, work paper documentation, drafting audit issues and verification of action plan closure
- Executing day-to-day operational audit work and contributing to the delivery of audits
- Undertaking audit assignments, drafting audit reports for review by Audit Management, facilitating issue tracking and validating closure of issues
- Perform review of system applied by the bank in evaluating its capital vs estimated risk
- Perform test on both the functioning of specific internal control procedures and transactions
- Perform review on established systems for ensuring codes of conduct, compliance with regulatory and legal requirements, and the implementation of procedures and policies
- Draft written audit reports including observations, analyses, conclusions, and recommended actions
- Design of audit reports for acceptance by audit management, support of finding tracking, validation of closing of findings
- Complete all assigned audit work as per Audit Schedule and within timelines

**Job Types**: Full-time, Permanent, Fresher

Schedule:

- Day shift

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

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