Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
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Audit Executive - CoE & Analytics (1-8 yrs)
Audit Executive - COE & Analytics
- Candidate with basic experience in banking function with familiarity to different products will be preferred. Understanding of basic programming techniques and advanced functionalities of excel will be an additional advantage.
- Reading of SOP's, Product Notes of different products / processes and identification / defining triggers for exception analysis.
- Conducting Analytics audit as per the Audit Plan and drafting report.
- Ensure timely implementation of management actions recommended in the audit reports.
- Documentation and maintenance of Audit work papers and timely updating of Audit Management System.
- Assist in conducting UAT testing for development of new system in audit domain.
- Project initiative - Undertake Digital transformation assignments and support Business auditors for automation of triggers
Candidate Profile :
- Good communication skill with an eye for detail.
- Well versed with MS Office
- Excellent written and verbal English communication skills.
- Ability to identify exceptions and analyze data
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