Senior Consultant at Seen Recruit
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IT Audit Role - BFS (4-10 yrs)
Role : IS Audit
Vertical : Internal Audit
Major KRAs :
- Perform IT Audits (IT general control & IT Application Controls)
- 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.
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