• Prepare audit reports in line with the approved audit plan. • Performs audit procedures to verify that controls are operating through testing and interviewing techniques. • Analyses and concludes on effectiveness and efficiency of control environment. • Identifies control gaps and opportunities CA Qualified and post qualification of 3-5 Years exp Hindi Must
Roles: internal audit planning; quality review of internal audits: preparation of audit reports; working papers review; business process design; control gap evaluation; risk assessment; SOX 404 and COSO; business process reviews, and control testing ...
testing Key Job Responsibilities Oversee the internal audit practice and execution of internal audit projects including: risk assessment, testing / evaluation of records, and designing / conducting the internal audit process Be able to work both independently and as part of a team with professionals
1.Guide the team in timely completion of Audit 2.Guide the team and ensure all audit procedure all followed in carry out of audit and ensure the quality of work 3.Ensure the audit of specific functions by him/her and come out with observations 4.Work with the team and come out with audit report
Preparation and review of SOPs Understand objectives of the SOPs in a specific area, identify risks in the area, put in the control to mitigate the risk Communicate the reviewed and finalized SOP to team members and respective stakeholders Audit scheduling and implementation Prepare audit
Responsible for corporate audits. Responsible for planning and conducting branch audits for various products. Responsible for conducting internal audits, tax audits and Vat audits for various clients Conducting meeting with clients thereby explaining various audit discussions with them
for continuous/ long periods of time Have strong soft skills like inter personal, team and communication skills both verbal and writte Excellent communication skills Clients handled by candidate - Any (BFSI, Manufacturing etc) Should be currently at AM level or Manager Level Profile would involve travelling from
of new/existing system related queries/parameters. Carry out audit of liability operations @ CPU. Should have good oral and written communication skills and analytical ability. Inter CA / MBA finance/very sound academic background would be preferred. Candidates having an Audit/ operations background would
Deep understanding and experience in atleast one of theareas such as Internal Audit, SOX, SSAE 16, other risk and controls engagements - Risk and controls Specialist in an Industry - Demonstrate deep understanding of the various businessprocesses (financial, operational) - Ability to draft CA / MBA Tier 2 in related fields; 4 - 7 yrs. internalaudit, risk management or related experience - BBM / BBA / B. Com; 4-7yrs. of ...
customer Relationship management Ensure that in branch customer experience is world class through seamless service delivery, minimal wait time & service desk & proactive customer engagement Cross Sell banking products to walk-ins and while calling Core Responsibilities: Primary Responsibilities