Audit execution

- Ensure pre-audit preparation and sampling for the audits assigned.
- Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies.
- Ensure audit coverage based on the scope of audit for areas assigned.

Audit reporting

- Ensure documentation of audit findings of the audit areas reviewed.
- Prepare comprehensive audit reports that communicate audit findings, risks, recommendations and Management responses.
- Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings and conclusions.

Compliance

- Monitor and track the implementation of audit recommendations.
- Follow up with auditee Management and validate evidence for audit issues resolution.

Key Skills

- Domain knowledge Knowledge of bank audit / Direct Banking Channel audits
- Audit expertise Proficiency in audit methodologies, techniques and standards




- Analytical skills Robust analytical skills to analyse complex data, identify trends and assess the effectiveness of controls.
- Problem solving skills – Strong critical thinking and problem-solving skills.
- Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations and discussions.
- Time management – Efficient planning to ensure timely completion of assignments.
- IT skills - Advanced knowledge of MS Word, MS Excel and Power Point.

Role: Internal Auditor, Industry Type: Banking, Department: Finance & Accounting, Employment Type: Full Time, Permanent Role Category: Audit & Control Education PG: CA in CA read more

Key Skills Internal Audit

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