Functional Auditor

Job Description

Offsite Monitoring & Data Analytics Audit Head Office Profile Functional Auditor Requirements: Experience/ Fresher Qualification - CA/ CMA/ Inter/MBA Fresher Experienced - Internal Audit/Banking /Bank Audit/Management Audit Skills MS Office/ SQL (optional) Roles & Responsibilities 1. Perform and control the full audit cycle including risk and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations. 2. Developing, Assembling, and distributing the analytics needed by Internal Audit team. 3. Support Team to build logic for exception monitoring by reviewing process through end to end walk through. 4. Review exceptions identified by Team and conduct follow up audits to monitor managements intervention. 5. Perform audits independently for allocated areas. 6. Preparation and Presentation of Audit findings or exception at various forum. 7. Engage to continuous knowledge development regarding sectors rules, regulations, best practices and standards.