Internal Auditor
2 weeks ago
**8 - 12 years**:
**Any Graduate**:
**Audit**:
**8 ~ 8 LPA**:
**Job Name - Auditor - Audit**
**Business Unit (PA) : Audit**
**Job Function : Audit**
**Role Type: Individual Contributor**
**Job purpose**:
- **To Carry out the audit of branches / departments etc.**
**KEY RESPONSIBILITIES**
- **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.**
**Educational Qualifications**
**Key Skills**
- **Commerce Graduate**
- **MBA (Finance)**
- **Semi qualified CA / CA**
- **Effective Communication and drafting skills**
- **Analytical ability**
- **Knowledge of MS Word, Excel is mandatory**
- **Ability to plan & execute Audit plans**
- **Ability to meet deadlines**
- **Job requires extensive travel across the region**
**Experience Required**
- **5-6 years’ experience in related fields**
**Major Stakeholders**
- **Staff of various departments / branches
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