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Team Member Audit Chennai

0.00 to 2.00 Years   Chennai   02 Aug, 2023
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryBFSI
Functional AreaAudit
EmploymentTypeFull-time

Job Description

    Job Description1) Carrying out audits of branches / units independently.2) Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.3) Carrying out audit as per audit checklist / standard audit procedures.4) To carry out spot audits.5) Collating the audit reports; carrying out discussion with the auditee (BM / Unit in-charge) of the audit observations/findings.6) Submitting a complete report to reviewer for review (including preparation of executive summary).7) Audit response review and closure.8) Recommend for change in processes (as and when warranted and identified during course of Audit review).

Keyskills :
branch bankingauditinginternal audit

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