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Senior profiles in Internal Audit and Control dept of a BANK in Jaipur and Chandigarh

Keywords / Skills : Internal Audit, Internal Auditor, Internal Control, Audit Manager, manager audit, retail banking audit

4 - 9 years
Posted: 2018-11-03

Banking/ Financial Services
Finance & Accounts
Banking, Insurance & Financial Services
Compliance & Control
Internal Auditor
External Auditor
Any graduate CA
CA Inter
6.50 - 12.50 lacs
Posted On
3rd Nov 2018
Job Ref code
Internal Audit and C
Job Description
Level : Deputy Manager/Manager/Chief Manager

Businesses that he will handle will be –Branch Banking

• Independently conduct internal audits of retail branches and assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

• Assisting in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

• Ensuring completion of assigned audits and documentation of work papers on time.

• To effectively track and identify revenue leakage and suggest measures/process to plug the same.

• Providing improvement/ suggestions to existing process/systems to line management.

• Devising audit checklists for use of internal/concurrent Auditors and testing products along with processes/procedures to foresee pitfall and bottlenecks and ensuring their resolution.

• Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

• Work on internal audit reviews, Documentation & testing, Process Improvements and Compliance reviews & revenue assurance

About Company

The Code- "MALE Internal Audit and Control
• Location – Chandigarh/Jaipur
• Present Salary/CTC (Fixed+ Variables)
• Scanned Photo -
To- " [HIDDEN TEXT]" attn "Internal Audit and Control"
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