The role holder is responsible for assisting in audit of Support functions, Control functions Centralized Activities

Qualifications: CA/MBA, MCOM/ BCOM, Inter CA

Experience: 0 to 3 years
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

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📌 Support, Control & Centralised Activities Professional Mumbai
🏢 CSB Bank
📍 Mumbai