Job Description
Job Purpose:
To undertake finance audit of various task assigned as per the audit calendar within the timelines.
Key Responsibility
Audit life cycle
Auditor will be responsible for / assisting in the planning and professional performance of audit assignments and risk assessments for finance and other allied functions. The assignment will require determining tests of controls and/or test of design including but not limited to internal controls, user acceptance test, management/thematic audits, compliance with applicable laws and regulations, accreditation standards, compliance with bank policies and procedures. Carrying out audit as per risk-based approach with coverage of regulatory guidelines, banks internal policy, standard audit procedures and checklist. Sampling of data (as part of pre-audit preparation) to identify exceptions. To effectively track and identify revenue leakage and suggest ...