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15/07 Kanchan Gupta
Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.

Views:78 Applications:21 Rec. Actions:Recruiter Actions:1

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

Mumbai Job Code: 1126201

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

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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