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30/03 Kanchan Gupta
Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.

Views:33 Applications:10 Rec. Actions:Recruiter Actions:0

Audit Executive - CoE & Analytics (1-8 yrs)

Mumbai Job Code: 1071469

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

Women-friendly workplace:

Maternity and Paternity Benefits

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