Internal Auditor - CA

Designation: Internal Auditor

Location: Andheri (Seepz)

Job Description

- Ensure completion of assigned audits and documentation of work papers on time

- To prepare audit reports after discussion with team leader with action plan

- Assist the concurrent audit team leader in devising audit checklists for use of concurrent auditors

- Ensure appropriate review of concurrent audit issues

- Ensure follow-up rectification of concurrent audit issues

- Track status of issues reported

- Ensure sufficient coverage of concurrent audit as required by the policy

- Independently conduct concurrent audit of branches/offices/functions.

- Participate as advised by the team leader, in audits of various Businesses with particular emphasis on Product/Operations audits.

- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

- Assist in keeping Audit Manual and checklists current and updated.

Requirement

- CA Inter with 1 to 5 years of experience in auditing area

- Knowledge of Quick books, Export Import is preferred

- Good communication skills