Job Description
Prepare and administer an annual audit plan
Plan and oversee audits of operations to assess controls, operational efficiencies and
compliance with all policies, procedures and regulations
Lead planned audits i.e. 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 follow-up audits
Ensure the timely and accurate completion of the audit plan
Work closely with all departments, while maintaining necessary auditor
independence
Job Classification
Industry: Banking, Financial Services, Broking
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit,
Role Category: Senior Management
Role: Senior Management
Employement Type: Full time
Education
Under Graduation: Any Graduate in Any Specialization
Post Graduation: CA
Doctorate: Any Doctorate in Any Specialization, Doctorate Not Required
Contact Details:
Company: Skill Ventory
Location(s): Mumbai
Website: http://jobs.skillventory.com
Keyskills:
Compliance
Accounting
NBFC
Finance
Audit Management
Auditing