Senior Officer - Internal Auditing
Posted date [26-Feb-2024]
(ID: 1645196)
Job Description
Preparation of Internal audit plans and audit programs. Carrying out individual internal audit assignments independently covering key areas like process review, internal controls testing, compliance standards, routine checks etc. Presentation of Audit Findings and recommendations with the respective Auditee’s and submission of detailed Reports to the Management. Co-ordinate with external agencies like Central Bank Auditors / External Auditors etc. Close interaction with Audit units, Country Heads & Branch Heads.
Preparation of Internal audit plans and audit programs. Carrying out individual internal audit assignments independently covering key areas like process review, internal controls testing, compliance standards, routine checks etc. Presentation of Audit Findings and recommendations with the respective Auditee’s and submission of detailed Reports to the Management. Co-ordinate with external agencies like Central Bank Auditors / External Auditors etc. Close interaction with Audit units, Country Heads & Branch Heads.
