Corporate Audit Group Role

The immediate role requires the candidate to be responsible for executing multiple projects of the client’s Corporate Audit Group (CAG) comprising of internal audits in the field of corporate functions such as Accounts, Finance, HR, Regulatory and Compliance.

- The candidate should have a very good understanding of Banking / financial services companies’ related accounts and regulatory / compliance. In addition, the candidate should have a fair understanding of related operational processes such as Treasury, retail and wholesale lending, restructuring, etc.

- In the long run, the candidate would be responsible to play a role in developing project plans, allocating resources, for other customer projects. Determine whether areas reviewed are performing control activities in compliance with applicable policies and procedures and in a manner consistent with both organizational objectives and high standards of administrative practice.

- Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost. Maintain strong client focus by building strong relationships with clients, scheduling and conducting key client meetings, including driving and identifying potential mining opportunities, etc.

G.Rajkumari
Trainee Consultant
040-66140096