Employee No: CEMP767

Experience: 6 Years 0 Months

Job Description:

• Able to ensure commencement / completion of audit assignment within time norms, adhering to given schedules, and ensuring adherence to audit / ISO processes & ICAI standards.
• Able to ensure adherence to the audit process and methodology.
• Experience to conduct thematic reviews, special audits and investigations and provide qualitative suggestions /recommendations for improvement of processes & effectively bringing out the irregularities relating to violations of regulatory / external guidelines.
• Able to ensure timely submission of synopsis of the audit report (for the areas audited during the period).
• Able to review compliances submitted by the audited unit and ensure quality of closures prior to submitting the updated compliance tracker to the back office team.

Salary: 5200 monthly

Industry: Banking & Finance,Financial service,Broking

Certificates Holding: Nil

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