Assistant Manager/Manager - Audit - Banking Captive

We are hiring for Audit Professionals for one of the leading Banking captive client in Chennai.

Date of Interview: 1st Feb 2020 (Saturday)

- Candidates must be available for F2F discussion

Required:

- CAs or MBA from Tier1/tier2 institutes

- Excellent Communication Skills

- Prior Experience working in Banking/Big 4 industry

Roles and Responsibilities

- Assists in Audits to demonstrate well coordinated resources and appropriate time allocation for the audit work.

- Assist audit team leader to ensure high quality work is produced during the fieldwork stage of an audit.

- Consistently ensures that audit work papers are completed in line with methodology requirements in terms of timeliness and completeness. Ensures high quality deliverables in the form of test results, audit issues, supporting documentation / evidence, audit issues, QA reconciliation, etc.

- To present to team leaders on whether work allocated have met their objectives, to detail the identified root courses and to explain the rationale for the proposed audit issues.

Issue Tracking : 

- Ensure that all audit issue action plans agreed during audit fieldwork are tracked through to completion in accordance with methodology requirements;

- Record regular status updates for each of the issues being tracked;

- Escalate as necessary overdue issues or inadequate action to resolve issues raised;

- Anticipatory action and in need escalation when high risk issues are not likely to be resolved within the agreed timeframes.

Interested candidates can share their CVs with the following details:

Total Experience
Audit Experience:
Industry:
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Expected CTC:
Notice Period: