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skillventory - A Leading Talent Research Firm logo
Lead Branch Banking Audit skillventory - A Leading Talent Research Firm

5.0 - 9.0 years

0 Lacs

maharashtra

On-site

As an Audit Assistant in our company, your role will involve participating in audits of various businesses, with a particular emphasis on Product/Operations audits. You will be responsible for planning, designing, and implementing risk-based audit plans to ensure the safety and soundness of the Bank. Your duties will include ensuring the completion of assigned audits and the documentation of work papers on time. Additionally, you will track the status of reported issues and assist in benchmarking relevant processes to Best Practices and peer banks. Your key responsibilities will include: - Assisting in keeping the Audit Procedure Manual and checklists current and updated - Devising audit che...

Posted 2 months ago

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