• Assisting in the preparation of risk-based annual audit plan • Preparation of audit programs and conduct audit various functions and branches of the organization • Preparation and circulation of audit reports and maintenance of communications with various stakeholder groups • Follow up of audit issues for compliance with audit recommendations • Conduct investigation as per requirement of Management, Audit Committee & Board • Preparation of executive summary of regulatory/internal audit findings for Management, Audit Committee & Board • Reviewing the organization policies and procedures in line with regulatory directives • Assisting in the performance of AML/CFT compliance procedures • Review adequacy and effectiveness of internal control system of different functions of the company • Coordinate with different regulatory stakeholders relating to audit, inspection, inquiries • Keep abreast of regulatory changes and create awareness on regulations in units/branches
Graduation in any discipline, preferably master’s degree in any field of Business Studies from a reputed university.
2-3 years of experience in relevant field is preferred. Completion of article ship from any Chartered Accountancy firm is preferable
Full-time
