Associate - Internal Audit - SS -Madurai - Sajai Mall - JM

About the role

Ensure timely completion of Branch (including Microfinance Branches) audits, Vault (File) Audits, Process Audits Ensure appropriate documentation in audit working papers

What you'll do

• Assist in preparation of the Risk Based Internal Audit Plan
• Conducting a comprehensive audit program including management, system, financial, compliance and operational audits
• Overall performance of audit procedures, including identifying and defining issues, developing criteria, reviewing and analyzing evidence
• Conducting interview, reviewing documents, developing and administering surveys, composing summary, memos, and preparing working papers
• Identification, development and documentation of audit issues and recommendations

What you need

• 25–30 yrs of experience
• Internal audit
• SAP
• Excel
• Audit
• Compliance
• Any graduate