Description The Audit Executive will be responsible for understanding and evaluating business processes, testing the operating effectiveness of controls, identifying weaknesses, and making recommendations to improve the control environment. They will also be responsible for demonstrating effective report writing and presentation skills, with good verbal and written communication skills.
Responsibilities
Understanding and evaluating business processes
Testing the operating effectiveness of controls
Identifying weaknesses and making recommendations to improve the control environment
Demonstrating effective report writing and presentation skills
Good verbal and written communication skills
Strong interpersonal skills with an ability to work effectively in a team environment
Quickly understanding the concepts in branch functions and business processes
Applying audit principles to effectively support internal audit assignments
Qualifications
Knowledge about Branch Banking, LCC, and related operational functions, policies, and key regulatory requirements
Professionally qualified CA, CIA would be an added advantage
Exposure/experience to Internal Audit/Internal risk control practices
Good data analytical skills, ability to co-relate, comfortable working with data, and an eye for detail
Good knowledge of MS Word, MS Excel, and MS Powerpoint
CA/MBA qualified or prior experience of 1-5 years in Branch Banking Audit
1-5 years of experience in a similar role
Excellent written and verbal communication skills
Strong analytical and problem-solving abilities
Ability to work independently and manage multiple priorities
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