Internal Auditor vk22379 - Mumbai, India - V-Konnect Associates

V-Konnect Associates
V-Konnect Associates
Verified Company
Mumbai, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

Reference Code:

  • VK22379
  • Job Title:

Internal Auditor

  • Category:
  • Job Description:
  • Conduct audit as per the audit planning ensuring compliance with established internal control procedures by examining records, reports, operating guidelines and documentation.
  • Audit includes:
  • 1. All applicable RBI and NHB regulations
  • 2. Process Audit
  • 3. Product Audit
  • 4. Business efficiency audits
  • 5. Operations Audit
  • Conduct audits of operations to assess controls, operational efficiencies and compliance with all policies, procedures and regulations, inspecting accounts, checking compliance with applicable laws, detecting ineffective or inefficient practices and verifying financial records and branch audits
  • Maintain a comprehensive system for recording all audit plans, work papers, findings, reports and followup audits
  • Ensure the timely and accurate completion of the audit plan
  • Key Skills:
  • Internal Audit
  • Process Audit
  • Branch Audit
  • RBI & NHB Regulations
  • Location:
  • Mumbai
  • Required Experience:
  • 18 yrs
  • Positions:
  • 1
  • Contact Person:
  • Mamta Chauhan
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