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Internal Auditors For Leading Bank

Keywords / Skills : Maintenance Management, LATERALNAK, Audit Management, Audit Report, Auditing

1 - 4 years
Posted: 2019-08-08

Job Description
Job Description
  • Conduct of audits as per annual Risk Based Audit Plan (RBAP), approved by the Audit Committee.
  • Issuance of draft audit observations to auditees through audit query sheets, post review by Audit Supervisor.
  • Interactions with auditees for seeking responses to draft audit observations.
  • Assessment of audit issues as per framework. Identification and finalisation of key audit findings for reporting to the Audit Committee.
  • Finalisation of audit report through the audit workflow software, post review by Audit Manager.
  • Maintenance of audit work papers in the audit workflow software.
Required Candidate profile
  • Minimum 2 years of relevant experience required
  • Strong theoretical knowledge of audit concepts.
  • Clarity on audit assignments undertaken during articleship.
  • Knowledge of banking industry and bank processes.
  • Awareness of regulatory/statutory requirements.


About Company

Skilllabs Resource Services Private Limited
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