
Internal Auditor
21 hours ago
Job Role:
Internal Auditor
Department :
Internal Audit Department
Designation:
Deputy Manager /Manager (Internal Audit)
Experience
:
Minimum 2-3 years' experience in Branch Banking / Audit experience.
Location :
Mumbai and Pune
No. of Positions
:
8
Job Responsibilities
:
- Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
- Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits
- Carry out audits either independently or along with team
- Maintain a comprehensive record of all audit work papers, findings, reports and follow up
- Assist to document the audit process and prepare audit report
- Ensure the timely and accurate completion of the audits
Qualification
:
Graduation with relevant experience
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