Internal Audit Professional

Acme Services

1 - 3 years

3 - 6 Lacs

mumbai maharashtra india

Posted:1 day ago| Platform: Foundit logo

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Skills Required

auditing financial records examining report findings compliance ensuring risk management

Work Mode

On-site

Job Type

Full Time

Job Description

Having experience in concurrent Audit Conducted Comprehensive audit for banks
To ensure accuracy, authenticity, and compliance with the procedure and guidelinesof banks are followed.
Working on regulatory returns of bank
Should be presentable and have good communication skills

Responsibilities:

Examining Financial Records
: Meticulously reviewing accounting data and financial statements to ensure they are accurate and comply with standards like GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
Assessing Internal Controls and Risk
: Evaluating the effectiveness of an organization's internal controls and risk management procedures to identify potential vulnerabilities to error, fraud, or inefficiency.
Reporting Findings
: Preparing detailed audit reports that document results, highlight any issues or discrepancies (material misstatements), and provide recommendations for improvements to management and other stakeholders.
Ensuring Compliance
: Verifying that the organization adheres to relevant legal, regulatory, and industry-specific requirements.

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