Internal Auditor

3 days ago


Mumbai, Maharashtra, India Saraswat Bank Full time

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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