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07/05 Shruthi Acharya
Deputy Manager at Skillventory

Views:105 Applications:25 Rec. Actions:Recruiter Actions:8

IT Audit Role - Bank (5-9 yrs)

Mumbai Job Code: 922523

- 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

Women-friendly workplace:

Maternity and Paternity Benefits

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