About the role
Responsible for Branch Banking, Vendors, Currency Chest Audits. Preparing of audit report and discussion with auditee unit and ensure that timely release of Audit Reports.
Responsibilities- Support in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost-effective controls.
- Release of reports on timely manner after discussion with auditee unit and coordinating with branches / functions for closure of open issues.
- Suggestion to be provided to improve audit efficiency.
- Understanding business model, should regularly liase with Business Heads.
CA / MBA / CMA with at least 6 years of Internal Audit experience