Job Title – Audit Executive Internal Audit
Place of work – Mumbai
Business Unit – Retail Banking
Function ‒ Internal Audit
Job Purpose:
The role bearer has the responsibility to :
– Complete the assigned audits in details with proper documentation and highligh the discrepancies in the processes and in the defined controls.
– Responsible to manage, track and deliver all asiigned audits with qaulity on timely manner
– Better communication skills to discuss the issues with the auditees and drafting skill to articulate the observations properly in the report
Roles & Responsibilities:

  • Assist Audit Manager to define audit scope
  • Obtain, analyze and evaluate accounting documentation, reports, data, flowcharts
  • Assist in executing audit plan as per agreed timelines, draft audit reports
  • Support in developing operational expertise in core areas and leverage in internal audits
  • Develop and maintain professional relations with auditees
  • Support in preparing audit committee presentations for audits held during each quarter
  • Search indicators of incorrect, unusual or fraudulent tax returns
  • Actively follow-up on compliance to the audit reports issued
  • Document process and prepare audit findings memorandum
  • Capture and share best- practice knowledge amongst the team
  • List the deliverables other than primary, but essential for the role
  • Leverage in-house synergies through collaboration with internal stakeholders
  • Stay abreast with global market trends and competitor strategies in key markets

Educational Qualifications:
Graduate – Any
Post Graduate – MBA Financeand CA
Experience:
1-2 years in Internal Audit


Source link