of Directors, senior management and Citi’s numerous regulators globally. Internal Audit is a change agent within Citi aimed to enhance the control culture of Citigroup worldwide and thereby support senior management decision making around the globe. Job Purpose: This role provides will have responsibility
Discussing all significant auditing, accounting and internal control issues identified during the audit with the managers. Ensuring audit documentation is in compliance with the quality control standards of the firm and as per International Auditing Standards and Quality Control. Ensuring that the basic
program parameters; provides guidance on audit reviews of moderate to high complexity. • Motivates, coaches, and fosters innovation within teams. • Manages and performs risk assessments, defines project scope, prioritizes initiatives and determines resource needs. • Interprets significance of audit
Handling Banking/Cash transaction, preparation of Bank Reconciliation, Co-ordination with Internal Auditor for audit of annual and quarterly/monthly A/c schedule. Monitoring inflow / outflow of funds, Controlled funds. Monitoring inflow / outflow of funds, Controlled funds to meet the routine requirement for expenses, handling Petty cash & Cash Revenue of branch offices. Participated in the Debtors review ...
Overall responsible for the qualitative execution and management of central function audit projects and team members. Perform the risk assessment of various departments within the Bank like sales, marketing, human resources, etc. Check all the data protection system within a particular area ...
Overall responsible for the end to end delivery of bank's branch audits and management of branch audit team Determine the scope, risk, and frequency of Internal Audit activities in identified areas of responsibility Monitor the implementation of audit plan Periodically provide inputs on the risk
1. Using PC as a tool of audit to improve the areas of coverage 2. Assessing adequacy and correctness of accounting records 3. Carrying out ad hoc reviews to investigate any area identified 4. Checking the processes and ensure that internal controls. Industry Industrial Products/Heavy
in MS Office Industry Other functional Area Accounts / Finance / Tax / CS / Audit Job Role Accounts Mgr Keyword Accounting, Auditing, Indirect Taxation, Budgeting, Balance Sheet, Mis Reporting, Profit, Loss, Forecasting, Variance Analysis, management reporting, financial reporting Job Type