Management Trainee - Internal Audit - Bank - CA

Employer - Leading Private Bank

Role - Management Trainee

Job Location - Mumbai

Roles & Responsibilities:-

1. Drafting of audit scope as per the internal process/policies of Bank and regulatory guidelines.

2. Planning and execution of audit assignment as per the audit scope.

3. Pre audit walkthrough with relevant stakeholders for execution of assignment.

4. Identifying potential risk and liabilities, gaps in process and system control.

5. Drafting of audit reports and discussion with relevant stakeholders on potential risk, impact & audit recommendations.

6 . Monitoring and validation of compliance submitted to address audit observation and recommendation.

7. Managing team in respect of quality norms, internal policy, drafting skills and ensure timely completion of assignment.

Please send your CV with below details if this suits your requirement:

1. Current Salary (Fix + Var)

2. OK for 11 Lakh CTC-

3. Current Employer

4. Current Location

5. Notice Period -

6. Ok for Mumbai Location-Yes / No

7. CA attempts:

8. CA Batch-

9. OK for F2F -

10. - Any offer in Hand -

Samiksha
Phenom Placement