jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
12/01 Savitri Kokken
Senior Consultant at Seen Recruit

Views:97 Applications:23 Rec. Actions:Recruiter Actions:0

IT Audit Role - BFS (4-10 yrs)

Mumbai/Navi Mumbai Job Code: 881142

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.