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Internal Auditor

Internal Auditor

Protium

2 - 5 years

5 - 7 Lacs

Ahmedabad Delhi / NCR

Posted:19 hours ago| Platform:

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Skills Required

Internal Audit Process Review Risk Advisory Process Audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities

Conduct process audit of the branches.
Process audit will include customer file from login to fund out stage.
Providing recommendations with regard to internal controls.
Conducts risk assessments and identifies controls in place to mitigate identified risks
Identifies control gaps and opportunities for improvement.
Review and submission of timely audit reports.
Conduct audit as per the audit plan ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation

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