A record of success in internal and external Audits
Coordinating and developing internal auditing processes
Developing and implementing policies and procedures
Preparing analysis for departments
Conducting investigation on irregularities and errors
Drafting recommendations on corrective measures
Accountable for the development and coordination of the bank’s internal auditing activities.
Review of accounting procedures.
Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.
Supervise or conduct independent audits of bank records and activities, and prepare varied analyses of the departments, and branches for management.
Supervise, conduct, and report on the testing and adequacy of the bank’s internal controls over financial reporting.
Investigate and determine causes of irregularities, and errors.
Recommend corrective action and suggest improvement.
Advise top management and the Audit Committee of the Board of Directors on audit, and internal control matters.
Advising executives
Additional Requirements
Language
Tamil,
English
Experience
Accountant,
Manufacturing / Engineering,
FMCG / F&B
Job Type
Full Time
Skills
E-Filing & ETDS
Budget and Variance analysis
MIS
Audit Compliance
Accounting And Auditing
Finance Function Transformation
Other requirements
- Candidate should join 15 days time once selected and offer received