The role holder is responsible for conducting audit of Support functions, Control functions & Centralized Activities

Qualifications: CA/MBA/MCOM/BCOM

Experience: 3 to 8 years
Independently conduct audits of support function, control function and centralised activities
Assist in planning, designing and implementation of risk based audit plan
Lead and undertake audit assignments, drafting audit reports
Ensure high quality audit findings are identified
Ensure completion of assigned audits and documentation of work papers on time
Track status of issues reported. Assist in keeping relevant processes benchmarked to best practices and peer banks
Assist in keeping audit procedure manual and checklist current and updated (internal and concurrent)




Provide oversight to concurrent audit process
Ensure submission of concurrent audit reports on time
Ensure appropriate review of concurrent audit issues
Ensure follow-up and rectification of concurrent audit issues
Ensure proper discussion in audit closure meeting

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Team Member Support, Control & Centralised Activities Mumbai
🏢 CSB Bank
📍 Mumbai