Internal Audit:Auditor - Bharat Banking Audit (Process Audit)

About the role

Bharat Banking Audit Team conducts internal audits of Agri products and processes, physical visits of AAO's and vendors, verification of appraisal notes and loan documents of borrower. The Auditor will have to share and discuss audit findings with Audited units and ensure Audit report release through Audit Software within stipulated timelines

What you'll do

• Ensure commencement / completion of audit assignments based on risk based internal audit norms, adhering to audit schedules and audit standards
• Ensure quality of audit reports with depth, coverage and correctness / consistency of data furnished with emphasis on Policies, internal guidelines, processes
• Conduct theme reviews, Process and Special audits with qualitative suggestions / recommendations for improvement of processes & mitigating risks
• Ensure effective usage of offsite reports with special focus on data mining & analysis to facilitate identification of risks in the audits
• Responsible for the preparation of quality synopsis and notes to be put up to various audit committees and senior management with appropriate recommendations and…

What you need

• 7–9 yrs of experience
• Internal audit
• Audit
• Excel
• Statistics
• Compliance
• Chartered Accountant or MBA