Audit Executive
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Full Job Description
Audit Executive
From 1 to 5 year(s) of experience
₹ Not Disclosed by Recruiter
Mumbai (All Areas)
or
Job Description
Roles and Responsibilities
Overall Job Description:
1. Agile Auditing
2. Adherence to laid down process and guidelines for Audits
3. Adequacy of coverage of the assigned audits
4. Timely completion of Assigned Audits
5. Drafting of observations and audit report
6. Conducting discussions with auditee units for closure of reports
7. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units
8. Maintenance of working papers as per Departments policy
9. Reporting of critical issues to Audit committee of the Board
10. Follow up for Audit compliance and ACB Memo preparation, MIS etc.
11. Review of closure of audit issues
12. Financial data and Statistical analysis including Data validation
13. Monitoring of Concurrent audit quality and timelines
14. Automation of Audit tests
15. Keeping self-updated of statutory guidelines issued by various regulators like RBI, SEBI, NSDL, FEDAI, IRDA, PFRDA and DGFT
from time to time
Role:Banking Operations - Other
Salary: Not Disclosed by Recruiter
Industry:Banking
Department:BFSI, Investments & Trading
Role Category:Banking Operations
Employment Type:Full Time, Permanent
Key Skills
Data ValidationFinanceAudit ComplianceAudit ReportMaintenanceConcurrent AuditStatistical AnalysisRisk ControlAuditing
Education
UG:Any Graduate
Company Profile
SKILLVENTORY
Hiring for a leading bank
Recruiter Name:Rohit Singh
Contact Company:SKILLVENTORY
Telephone:7489933148
Email:rohit.singh@skillventory.com
Audit Executive
From 1 to 5 year(s) of experience
₹ Not Disclosed by Recruiter
Mumbai (All Areas)
or
Job Description
Roles and Responsibilities
Overall Job Description:
1. Agile Auditing
2. Adherence to laid down process and guidelines for Audits
3. Adequacy of coverage of the assigned audits
4. Timely completion of Assigned Audits
5. Drafting of observations and audit report
6. Conducting discussions with auditee units for closure of reports
7. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units
8. Maintenance of working papers as per Departments policy
9. Reporting of critical issues to Audit committee of the Board
10. Follow up for Audit compliance and ACB Memo preparation, MIS etc.
11. Review of closure of audit issues
12. Financial data and Statistical analysis including Data validation
13. Monitoring of Concurrent audit quality and timelines
14. Automation of Audit tests
15. Keeping self-updated of statutory guidelines issued by various regulators like RBI, SEBI, NSDL, FEDAI, IRDA, PFRDA and DGFT
from time to time
Role:Banking Operations - Other
Salary: Not Disclosed by Recruiter
Industry:Banking
Department:BFSI, Investments & Trading
Role Category:Banking Operations
Employment Type:Full Time, Permanent
Key Skills
Data ValidationFinanceAudit ComplianceAudit ReportMaintenanceConcurrent AuditStatistical AnalysisRisk ControlAuditing
Education
UG:Any Graduate
Company Profile
SKILLVENTORY
Hiring for a leading bank
Recruiter Name:Rohit Singh
Contact Company:SKILLVENTORY
Telephone:7489933148
Email:rohit.singh@skillventory.com
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