Job Description

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 Auditor