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Associate – Branch Audit

Employer
Confidential
Location
Mumbai Mumbai City Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
Jun 23, 2024

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
Associate - Branch Audit
We are a CA firm engaged in Internal Audit, Operations and Management Audits, Management Consultancy, Business Process Redesign. We do not conduct Statutory Audits and Tax Consultancy services.

Currently, we have requirements for the positions as Associate - Internal Auditor. The candidate will be deployed on audits for one of our clients in Mumbai, engaged in financial services and the job will involve branch visits also.

Requirements
Position: Internal Auditor
Experience: 1-2 years in the Internal Audit - preferably financial services but other internal auditors also will be considered. Fresh Graduates may also apply


Location:
Mumbai/ visit client place (some time outstation)
Job type: Full time
Educational Qualification: Semi Qualified CA / Experienced or Fresh Graduates or MBAs

Skills required
Good exceptional verbal, written, and interpersonal communication skills. Proficiency in Microsoft Office suite (Word, Excel, Outlook, PowerPoint) and other relevant software applications

Reporting to: Team Leader

Overall purpose of the job: The overall purpose of the job in branch audit is to ensure that the operations, processes, and procedures within a branch or branches of an organization are in compliance with internal policies, regulatory requirements, and best practices. This involves conducting comprehensive reviews and assessments of branch activities to identify risks, assess controls, and make recommendations for improvement.

Responsibilities
Plan audit execution in line with the scope agreed with the client.
Candidate should be willing make outstation visits for branch audits. The travel will be for approximately 20 days in every quarter (90 days)
Conduct detailed physical/ virtual walkthroughs to gain understanding of the processes and risks in the processes, and the controls implemented by the Company.
Execute Internal Audit as per the audit plan and program
Conduct extensive testing of processes and internal controls
Documenting work performed and maintaining work papers
Review adherence with regulatory and statutory compliancesReview adherence with Accounting Standards
Conducting audits within the time schedule assigned
Identify and assess potential risks associated with branch operations, including financial, operational, and compliance risks. Ensure that branch activities comply with internal policies, industry regulations, and legal requirements.
Foster positive relationships with branch management and staff to facilitate collaboration, information sharing, and cooperation during the audit process.
To be abreast with all regulatory and other changes in relation to industry in which the client functions.
Drafting Audit reports detailing findings of audit
Should have good oral and written communication skills to articulate queries / observations to clients
Should have good command over language and Proficiency in Microsoft Office suite (Word, Excel, Outlook, PowerPoint) and other relevant software applications
Should have the ability to grasp / learn and unlearn processes / businesses of our clients.
Ability to maintain confidentiality and handle sensitive information appropriately.
identify opportunities to enhance audit methodologies, tools, and processes to improve efficiency and effectiveness.
Stay abreast of industry developments, emerging risks, and regulatory changes affecting branch operations

Skills: Audit, Internal Auditor, Branch Audits

Experience: 0.00-5.00 Years

Education: Bachelor of Commerce (B.Com)

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