assistant manager – internal auditor in bengaluru / bangalore

posted
contact
randstad india
position type
permanent
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posted
location
bengaluru / bangalore
function
Banking & finance
position type
permanent
experience
2
reference number
63445
contact
randstad india

job description

assistant manager – internal auditor in bengaluru / bangalore

Job Description: Assist the Audit Manager in developing the audit programme, and assist in the day to day execution of internal
audits within and outside the head office;
2. Conduct internal audit of various branch offices and perform customer review visits/ inspections as per the
audit programme and collect, collate and present the audit documentation to the Audit Manager.
3. Contribute to the Internal Audit (IA) function by identifying risks associated with business objectives and by
preparing comprehensive audit checklists for various areas covered under internal audit.4.Assists the Audit Manager / Head, Internal Audit in the development of the audit program. Estimate the
audit universe and the effort involved for each of the areas selected for audit.
5. Participate along with the Audit Manager / Head in the opening meetings with the auditee and develop
audit checklists for each of the processes / areas based on the inputs of the auditee.
6.. Develop a thorough understanding of business processes in scope for assigned audits and document
the processes in flowcharts and/or process narratives.
 

skills

Finance Head, Accounts manager

qualification

B.Com, CA, ICWA (CMA)