Designing and performing audit procedures for verification of transaction account balances and other financial data (including travel across india to perform audit).
Identifying financial and operational risks from Internal Audit perpective.
Data Analytics to identify exceptional transactions.
Execution of the Internal audit plan across Locations.
Controls testing to mitigate the risks.
Review of findings audit work papers and concluding on procedures performed by the audit firms.
Review of Branch Audit Report.
Preparation of the Internal Audit Report.
Effective coordination with other departments to get desired outcome from audit.
Any other assignment given by the management from time to time as per company’s requirements.
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