Bank Auditor

1 week 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)

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