Posted By
Posted in
Banking & Finance
Job Code
1426597
- Manage and provide support in preparation of internal audit plans and designing audit programs
- Perform audits and process reviews independently & to coordinate/supervise internal audit activities
- Conduct audit closing meetings at locations and review preliminary audit findings with the process owners
- Ensuring factual accuracy and root cause analysis of the audit issues
- Compile and consolidate audit findings for discussion with senior management
- Drafting the audit reports and review audit reports analytically with auditee and auditors
- Reviewing the audit report for accuracy of data, language and clarity
- Support in the review, monitoring and audit of compliance with regulatory requirements
- Perform substantive control testing against audit criteria and highlight exceptions
- Identify, understand and document processes and procedures surrounding internal controls for business process improvement
- Assist in preparing presentations and other MIS for Management and Audit Committee meetings.
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Posted By
Posted in
Banking & Finance
Job Code
1426597
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