Bank Auditor

4 days ago

Pune, India MIS & Associates LLP Full time

**Responsibilities**:

- 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, Regular / Permanent

**Salary**: ₹25,000.00 - ₹35,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Pune, Maharashtra: Reliably commute or planning to relocate before starting work (preferred)

**Education**:

- Bachelor's (preferred)

**Experience**:

- total work: 3 years (required)

  • Auditor

    11 hours ago

    Pune, India MD AND ASSOCIATES CHARTERED ACCOUNTANTS Full time

    **Position**: Bank Auditor (Concurrent Audit) **Company Name**: MIS and Associates, Pune. **Location**: Wanowarie, Pune. **Experience**: 3-5 Years (in Banking sector) **Salary**:25-35k Per month (Depends on experience & Knowledge) **Job Duties**: The main role of Concurrent Auditor is to carry out simultaneous internal check of the transactions and...

  • IT Auditor

    6 days ago

    Pune - Business Bay, India Deutsche Bank Full time ₹ 12,00,000 - ₹ 36,00,000 per year

    IT Auditor, AVP Job Description: In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor, AVP Corporate Title: AVP Location: Pune, India Role Description You will be responsible for auditing Deutsche Bank's technology and security controls. You will be involved in the planning, preparation, coordination and execution of...

  • Voucher Auditor

    11 hours ago

    Pune, Maharashtra, India Centillion Solutions & Services Full time

    **Designation** **Client:Indusind Bank Limited** **Auditor** **Job Brief/Summary** We are looking to hire an experienced auditor with exposure / experience to branch Audit/ Internal risk control practices & knowledge about branch banking related operational functions, policies & key regulatory requirements. **Responsibilities** - Perform and control the...

  • IT Auditor, AVP

    2 weeks ago

    Pune - Business Bay, India Deutsche Bank Full time ₹ 20,00,000 - ₹ 25,00,000 per year

    Job Description:In Scope of Position based Promotions (INTERNAL only)Job Title: IT Auditor, AVPCorporate Title: AVPLocation: Pune, IndiaRole DescriptionYou will be responsible for auditing Deutsche Bank's technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and...

  • Incharge-Banking

    2 weeks ago

    Pune, India Thermax Limited Full time

    Job Description Job Description POSITION Banking In- Charge DIVISION Human Resource LOCATION Pune REPORTING TO Head Treasury NUMBER OF POSITIONS 1 Experience Range 10-15 years GRADE RANGE SALARY RANGE To be filled by HR Preferred Industry Banks ,Manufacturing, Projects Preferred Companies ROLE & RESPONSIBILITIES - Monitoring and managing...

  • IT Auditor, AVP

    1 day ago

    Pune, India Deutsche Bank Full time

    Job Description Position Overview In Scope of Position based Promotions (INTERNAL only) Job Title: IT Auditor, AVP Corporate Title: AVP Location: Pune, India Role Description You will be responsible for auditing Deutsche Bank's technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to...

  • IT Auditor, AVP

    7 days ago

    Pune, India Deutsche Bank Full time

    Description You will be responsible for auditing Deutsche Bank’s technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including...

  • IT Auditor, AVP

    7 days ago

    Pune, India Deutsche Bank Full time

    Description You will be responsible for auditing Deutsche Bank’s technology and security controls. You will be involved in the planning, preparation, coordination and execution of audits to evaluate the adequacy and effectiveness of internal controls related to IT Infrastructure services primarily within TDI Global Technology Infrastructure including...

  • Information Security Specialist, Avp

    2 weeks ago

    Pune, Maharashtra, India Deutsche Bank Full time

    Job Title Information Security SpecialistCorporate Title Assistant Vice PresidentLocation Pune IndiaRole Description Everyday DB observes thousands of cyber security intrusion attempts Deutsche Banks COO Chief Security Office CSO integrates both Corporate Security CS and Information Security CISO as both teams are responsible for mitigating these...

  • Associate - Global Reporting

    1 week ago

    Pune, India Deutsche Bank Full time

    **Job Title - **Associate - Global reporting** **Location - Pune** **Role Description** Finance: It is crucial for the bank to understand how profitable each businesses activity is and Finance has a responsibility to understand precisely the resource commitment the bank makes to any given client or transaction e.g. cost, capital, funding, liquidity and...