Audit Executive-Business Process
Published date: 2024/01/10
- Location: Mumbai, maharastra, India
Full Job Description
.
Job Title -
Associate Internal Audit
Place of work
Mumbai
Business Unit
Retail Banking
Function
– Internal Audit
Job Purpose:
The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
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
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 Finance
.
Job Title -
Associate Internal Audit
Place of work
Mumbai
Business Unit
Retail Banking
Function
– Internal Audit
Job Purpose:
The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
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
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 Finance
0 page views
Related listings
-
Tender ExecutiveMIS ExecutiveFull Job Description Coordinate, plan and gather bid submission documents for tendering/bidding activities Tender Questionnaires and Pre-qualifications Coordinate and harness the efforts of all involved departments relating to tendering/bidding activ...2024/01/10
-
Corporate Legal ExecutiveMIS ExecutiveQualifications Bachelor's (Preferred) Total work: 1 year (Preferred) Benefits Pulled from the full job description Health insurance Internet reimbursement Leave encashment Provident Fund Work from home Full Job Description Recover or auction stuck un...2024/01/10
-
Customer Experience ExecutiveMIS ExecutiveQualifications Total work: 1 year (Preferred) English (Preferred) Full Job Description We are seeking champions who are passionate about with compassion and dedicated to delivering exceptional customer experiences through both phone and email communi...2024/01/10