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0.0 years
0 Lacs
mumbai, maharashtra, india
On-site
Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies. Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit. Ensure that the appropriate ma...
Posted 3 months ago
0.0 years
0 Lacs
hyderabad, telangana, india
On-site
Job Role Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies. Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit. Ensure that the appropriate ma...
Posted 3 months ago
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