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

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