Internal Audit- Bank
Published date: 2024/01/10
- Location: Mumbai, , Maharashtra, India
Need a candidate with experience in card audit.
Grade – SM/CM
CTC – 13 to 22 LPA
Designation - Senior Audit Executive-Business Process
Work Exp – 6-9 years
Qualification – CA (Attempts max. 3)
Job Description
• Develop a risk based audit plan detailing the scope, nature and timing of audit activities
• Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
• Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
• Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
• Prepare the audit reports and update in the audit system
• Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
• Knowledge of analytical skill will be preferred
Job Types: Full-time, Regular / Permanent
Salary: ₹1,300,000.00 - ₹2,000,000.00 per year
Schedule:
• Day shift
Ability to commute/relocate:
• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
• Banking: 5 years (Required)
Speak with the employer
+91
Grade – SM/CM
CTC – 13 to 22 LPA
Designation - Senior Audit Executive-Business Process
Work Exp – 6-9 years
Qualification – CA (Attempts max. 3)
Job Description
• Develop a risk based audit plan detailing the scope, nature and timing of audit activities
• Conduct the internal audit to assess the adequacy, effectiveness and efficiency of the established Internal Controls
• Identify the key areas of risk for retail business, rural business, Thematic Audits and support functions
• Discuss the audit findings and recommendation with Line Managers and reports significant issues to senior management
• Prepare the audit reports and update in the audit system
• Ensure timely completion of audit plan and presenting the issues to Audit Committee as per the plan.
• Knowledge of analytical skill will be preferred
Job Types: Full-time, Regular / Permanent
Salary: ₹1,300,000.00 - ₹2,000,000.00 per year
Schedule:
• Day shift
Ability to commute/relocate:
• Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (Required)
Experience:
• Banking: 5 years (Required)
Speak with the employer
+91
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