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Deputy Manager at SkillVentory
Views:164 Applications:11 Rec. Actions:Recruiter Actions:1
Branch Auditor - Bank - CA (0-5 yrs)
Branch Auditor-CA Freshers can also apply
- Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank's Branches & Other Units.
- Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.
- Carrying out audit as per audit checklist / standard audit procedures.
- Collating the audit report (including audit review carried out by Junior Auditors)
- Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.
- Submitting a complete report to Reviewer for review (including preparation of executive summary). Audit response review and closure
- Audit response review and closure.
- Audit database updation.
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