Functional Auditor

Offsite Monitoring & Data Analytics – Audit Head Office
Profile – Functional Auditor
Requirements: Experience/ Fresher
Qualification - CA/ CMA/ Inter/MBA Fresher
Experienced - Internal Audit/Banking /Bank Audit/Management Audit
Skills – MS Office/ SQL (optional)
Roles & Responsibilities
1. Perform and control the full audit cycle including risk and control management over
operations’ effectiveness, financial reliability and compliance with all applicable directives
and regulations.
2. Developing, Assembling, and distributing the analytics needed by Internal Audit team.
3. Support Team to build logic for exception monitoring by reviewing process through end to
end walk through.
4. Review exceptions identified by Team and conduct follow up audits to monitor
managements’ intervention.
5. Perform audits independently for allocated areas.
6. Preparation and Presentation of Audit findings or exception at various forum.
7. Engage to continuous knowledge development regarding sector’s rules, regulations, best
practices and standards.