CA/MBA, 2-7 yrs PQE, Senior Auditor at Banking Major, Mumbai

  • 2 - 7 Years
  • Not Mentioned
  • mumbai
  • permanent
  • Chartered Accountant,MBA
  • Banking
  • BUSINESS UNIT

    Internal Audit

    JOB TITLE

    Senior Auditor

    REPORTING LINE

    Team Head/Zonal Head - Audit

    LOCATION

    Kanjurmarg

    BAND

    E3/E4

     

     

    KEY RESPONSIBILITIES

    · 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 scrutinizing transactions in compliance with the regulatory and statutory requirements (FEMA,UCP 600,ISBP,RBI Guidelines) and adhering to internal processes

    · To effectively track and identify revenue leakage and suggest measures/process to plug the same

    · Job involves carrying out various Audit reviews

    · Manage/guide/mentor a team of Junior Auditors

     


    REQUIREMENTS

    · Should preferably be a Commerce Graduate/MBA (Finance)/CA

    • Candidate having background of Trade Finance Operations will be preferred

    · Should have 2-7 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

     

Employer Profile :

  • Banking Major, mumbai
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