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10/03 Swati
Principal Consultant at Savanna HR

Views:54 Applications:6 Rec. Actions:Recruiter Actions:0

Branch Auditor - Accounting Firm (3-4 yrs)

Mumbai Job Code: 1231500

Branch Auditor


- Performs the internal audit risk assessment for branches;

- Gives support for annual plan development and maintenance;

- Responsible for planning, scoping and delivering of medium/low complexity audit engagements identified in the audit plan;

- Accountable for day-to-day management of the audit in line with milestones;

- Responsible for the preparation of the Audit Plan Memo, Risk And Control Matrix, Half Time Review, Meeting Minutes, Issues Log, ToR and Audit Report;

- Responsible for the review and challenge of audit work delivered by the outsourced vendor & other auditors;

- Identify and perform data analytics for key business areas and processes;

- Responsible for checking the issues resolution;

- Reports and escalates risks and issues as appropriate;

- Ensures agreed corrective actions by seniors and Top management are tracked and implemented;

- Responsible for managing day-to-day stakeholder relations;

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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