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Internal Auditor - Liabilities - Bank (3-10 yrs)
V-Konnect Associates
posted 15d ago
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Fixed timing
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Job Description
- Experience in internal audit in banking and financial services
- Experience in liabilities like current account, saving account, debit card, fixed deposit etc
- Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
Functional Areas: Other
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