Hiring for a Prominent Bank
Responsibilities
- Perform IT Audits (IT general control & IT Application Controls) for Bank
- Perform audit of Compliance function of Bank
- Perform operational and financial integrated audits in the area of Deposits (account opening/maintenance),
- Clearing, KYC, General administration, Exports, Dealing Room for various branches of Bank
- Involved in preparation of audit planning memo, documenting audit work papers, recommendations and audit report for the above-mentioned audits conducted
- Prepared audit programs in line with regulatory guidelines for multiple areas
- Involved in streamlining the information repository for Internal Audit Department for the purpose of meeting
- Reporting requirement of management and regulators efficiently
Shruthi Acharya
Skillventory
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