3.0 - 5.0 years

5 - 10 Lacs

mumbai, chandigarh, new delhi

Work from Office

Job Title: Branch Auditor Department: Internal Audit Location: Mumbai / Chandigarh / Delhi / Ahmedabad / MP Employment Type: Full-Time Job Summary: The Branch Auditor plays a critical role in ensuring the operational integrity and regulatory compliance of the bank’s branches and other units. This position involves conducting risk-based audits, analyzing data, and ensuring that internal controls are effectively implemented and followed. Key Responsibilities: Audit Planning & Execution Assist in the planning, design, and implementation of risk-based audit plans for branches and other units. Conduct audits in accordance with standard audit procedures and checklists. Data Analysis Analyze variou...

Posted 1 month ago

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Senior Executive/Assistant Manager - Internal Audit Walter Bushnell

5.0 - 8.0 years

5 - 10 Lacs

Gurgaon/ Gurugram

Work from Office

Role & responsibilities Assist GM Audit in planning and preparing risk based audit plan for Pharma Help the GM Audit in proactively identifying critical risks that threaten the going concern principle. Execute assigned audits as per plan ensuring comprehensive coverage of scope, within the budgeted time frame and no cost overruns. Travelling profile (approx. 50% travel). Travel within India. Recommend established internal control mitigation plans which are cost effective yet practical. Thoroughly review vendor bills for a control & due-diligence perspective as part of concurrent (pre-audit) audit. Assist the Head of Audit in assessing whether assets and other costly resources of the Organiza...

Posted 4 months ago

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