Internal Audit Professional

3 - 6 years

5 - 10 Lacs

Posted:2 months ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Carrying out the branch inspections as per the plan laid down at the beginning of the year. The inspections will be carried out within the timeline given Carrying out the reviews of branches to ensure compliance with laid down processes, statutory requirements Process audits will be carried out within the timeline given. The audit will be based on the risk based approach of auditing. The person will be responsible for putting up the report in the defined format The investigation work will be carried out as and when required Liaison with external audit firm and various auditee departments to ensure smooth and timely conduct of quarterly audits

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