Posted By
Kanchan Gupta
Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
Last Login: 04 October 2024
Posted in
Banking & Finance
Job Code
494947
Job Opening-Head Internal Audit
- Finalizing the Audit Report submitted by Regional Audit Head [RHA]
- Types of Audit-Inspection, Document Audit, Alert Audit, Forex Audit, Packet Verification, Regional Office Audit etc.
- Presentation in Periodical Review Meeting
- Responsible for conducting all other Management Audits / Special Audits assigned by the Management from time to time.
- Providing Training to Auditors
- Conducting surprise visits in Branches while on tour
- Preparing strategic audit Plans
- Supervising training programs
- Prepare comprehensive Audit checklists
- Verifying the audit reports
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Posted By
Kanchan Gupta
Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
Last Login: 04 October 2024
Posted in
Banking & Finance
Job Code
494947