Audit Associate-SUPPORT SERVICES-Internal Audit
- Ahmedabad, Gujarat
- Permanent
- Full-time
- The Key responsibilties of the role will be as follows:
- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
- Ability to assess process, risk and control and drive improvement.
- Indepently discuss and conclude audit finding with stakeholders.
- Documents audit finding and manitain quality work papers.
- Delivering on time high quality audit reports.
- Working as a candid Team Player with one team mind - set & Commerical Acumen.
- Knowledge about Branch Banking, LCC and related operational functions, policies & key regaulatory requirments.
- Professionally qualified CA, CIA would be an added advantage.
- Exposure / experience to Internal Audit/ Internal risk control practices.
- The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment
- Good analytical skills, ability to co-relate, comfortable working with data and eye for detail
- To demonstrate effective report writing & presentation skills with good verbal and written communication skills
- Strong interpersonal skills with an ability to work effectively in team environment
- CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit