drjobs Internal Auditor Large Private Bank

Internal Auditor Large Private Bank

Employer Active

1 Vacancy
drjobs

Job Alert

You will be updated with latest job alerts via email
Valid email field required
Send jobs
Send me jobs like this
drjobs

Job Alert

You will be updated with latest job alerts via email

Valid email field required
Send jobs
Job Location drjobs

Mumbai - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

  • Carrying out audits of midsize branches / units independently.

  • Sampling of data extracted from core system (as part of preaudit preparation) to cullout exception.

  • Carrying out audit as per audit checklist / standard audit procedures.

  • Collating the audit report (including audit review carried out by Junior Auditors)

  • Carrying out discussion with the auditee (BM/Unit incharge) of the audit observations/findings.

  • Submitting a complete report to Reviewer for review (including preparation of executive summary).

  • Audit response review and closure.

  • Audit database updation.

  • Carrying out audits of large branches /units independently.

  • Carrying out audits of departments having regional operations across multipleb business functions.

  • Keep himself/herself updated on Regulatory guidelines in the area of audit.

  • Sampling of data extracted from core system (as part of preAudit preparation) to cullout exception.

  • Ensuring complete coverage of scope of review.

  • Carrying out audit as per audit checklist / Standard Audit Procedures.

  • Collation and finalization of draft audit report (including preparation of executive summary).

  • Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).

  • Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).

  • Submitting a complete report to reviewer for review.

  • To carry out spot audits.

  • Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.

  • Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).

  • Audit response review and closure.

  • Audit database updation.

Auditing,internal auditing,branch auditing,bank auditing

Employment Type

Full Time

Company Industry

Report This Job
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.