Experience: Minimum 1-2 years experience in Internal Audit profile in banking sector or Fresher (CA)
Role & responsibilities
- Conducting audit of the branches as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
- Plan and conduct audits to assess controls, operational efficiencies and compliance with policies, procedures and regulation, detecting ineffective or inefficient practices and verifying financial records and branch audits.
- Carry out audits either independently or along with team.
- Maintain a comprehensive record of all audit work papers, findings, reports and follow up.
- Assist to document the audit process and prepare audit report.
- Ensure the timely and accurate completion of the audits.
- Any other work, as assigned by superiors and falling within the ambit of grade.
- Must be ready to travel for conducting branch audits.