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Shruti Jindal

Key Account Manager - HR at Impeccable HR Consulting Private Limited

Last Login: 02 May 2023

67

JOB VIEWS

20

APPLICATIONS

3

RECRUITER ACTIONS

Job Code

976676

Senior Executive - Audit - Credit Cards

2 - 6 Years.Mumbai/Navi Mumbai/Maharashtra
Posted 2 years ago
Posted 2 years ago

Senior Audit Executive - Internal Auditor ( Credit Cards)

1. Complete the assigned audits in details with proper documentation and highlight the discrepancies in the processes and in the defined controls.

2. Better communication skills to discuss the issues with the auditees and drafting skill to articulate the observations properly in the

3. Design internal audit procedures and work programs

4. Prepare audit reports in line with the approved audit plan

5. Provide the Audit Committee of the Board and the senior management with an opinion on the adequacy, effectiveness and efficiency of the internal controls in the bank

6. Good Knowledge of Audits into Credit cards and other Products of Cards.

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Posted By

user_img

Shruti Jindal

Key Account Manager - HR at Impeccable HR Consulting Private Limited

Last Login: 02 May 2023

67

JOB VIEWS

20

APPLICATIONS

3

RECRUITER ACTIONS

Job Code

976676

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