DM - Branch Audit - Chartered Accountant

We have an Urgent opening as Dy.Manager(Branch Audit).

Location: Bangalore,Bubaneshwar

Qualification : CA

Experience: 0 to 2 Yrs (Article ship experience necessary)

langauage Required: Kannada for Bangalore ,Odia for Bubaneshwar

Age :upto 24 Yrs only

Job Purpose

- Branch Audit Manager is responsible for handling the branch audits by travelling to the branches assigned to the Branch Audit Manager as per the annual plan.

- Review the branch processes and procedures and ensure compliance with the Company’s policies.

Job Profile:

1. Preparation and execution of monthly audit plan

2. Ensure collection and analysis of data to detect deficient controls, fraud, or non-compliance with laws, regulations, and internal policies

3. Discuss post-audit observations & remarks and share the same with the branch

4. Check and seek clarifications from branches (with evidential proof); and ensuring appropriate revisions are made as per instructions.

5. Ensure the preparation of the Branch Audit Report including, audit scores, non-conformations, corrective measures, recommendations (if needed/ necessary), and review the same thoroughly.

6. Ensure the implementation of a tracking mechanism to continuously check for compliance.

7. Ensure that the implementation of recommendations are smooth and diligent.

8. Ensure effective communication of audit findings and recommendations on internal controls to the relevant stakeholders.

Kindly process your CV if this posting is in line with the your career exposure.

Shailja