Internal Auditor

Job Role : Internal Auditor

Department : Internal Audit Department

Designation : Deputy Manager / Manager (Internal Audit)

Experience : Minimum 2-3 years’ experience in Branch Banking / Audit experience.

Location : Mumbai and Pune

No. of Positions : 8

Job Responsibilities :

• Conduct audit of the branch as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
• Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits
• Carry out audits either independently or along with team
• Maintain a comprehensive record of all audit work papers, findings, reports and follow up
• Assist to document the audit process and prepare audit report
• Ensure the timely and accurate completion of the audits

Qualification : Graduation with relevant experience