29 Aug
|
CSB Bank
|
Mumbai
Description The role holder is responsible for assisting in audit of Support functions, Control functions & Centralized Activities
Responsibilities
- Assist in audits of support function, control function and centralised activities
- Ensure completion of assigned areas in audits and documentation of work papers on time
- Ensure high quality audit findings are identified and presented correctly to the stakeholders
- Track status of issues reported
- Assist in keeping audit procedure manual and checklist current and updated
- Devise audit checklists for use of internal/concurrent auditors and test procedures to forsee pitfall and bottlenecks and ensure these are audited and resolved
- Ensure submission of concurrent audit reports on time
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up and rectification of concurrent audit issue
Qualifications
Qualifications: CA/MBA, MCOM/ BCOM, Inter CA
Experience: 0 to 3 years
📌 Team Member - Support, Control & Centralised Activities| Mumbai
🏢 CSB Bank
📍 Mumbai