AddressHiring for a renowned private sector bank
- Conducting internal audit of the Trade Finance & Services as individual contributor independently.
- Reviewing the checklist of the assigned audits and ensuring coverage of the checkpoints.
- Articulating the audit observation and closing the observation discussion with the Auditee.
- Preparation of the audit report.
- Closing the discussion of the audit report with the Team Leader and Head of Audit.
- Management of pending/open audit issues.
- Managing the concurrent audits.
- Ensuring completion of the audit in strict timelines.
- Maintaining the audit related work papers and updating in the auditing system/application.
- Submission of details for the respective audits as per the RBS tranche 1 and 3.
- Submission of adhoc or periodic MIS as per the requirement of the stakeholders for the assigned audits.
