Junior Auditor – Retail Audit (Uttar Pradesh)
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Private Sector Bank – Date posted: 27 Nov 2017
To undertake audit of various task assigned as per the audit calendar within the target time
Timely, accurate, concise and effective documentation of audit reports on exceptions observed during the course of audit
Ensure qualitative and effective performance in all areas of audits undertaken
Critically review the existing process and procedures during the audit of respective areas and suggest areas of improvement which would enhance controls and simplify process flow
Identify any operational risk areas and escalate to the team leader
Review and follow up of rectification responses from the auditee for early rectification of audit comments and timely closure of audit files
To effectively track and identify revenue leakage and suggest measures/process to plug the same
Job involves carrying out various Audit reviews
Requirements:
Should preferably be a PG / Commerce Graduate
Should have 2-5 years experience in related fields
Effective communication and drafting skills
Analytical ability
Knowledge of MS Word, Excel is mandatory
Ability to plan & execute Audit plans
Ability to meet deadlines
Job requires extensive travel across the region…
Source: Careesma