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CA - Operational Audit


Source:
TIMESJOBS.COM
Location:
Mumbai, MH
Date:
19-11-2016
Job Code:
58278829
Categories:
  • Banking & Finance
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Job Details

Principal Accountabilities1. Conducting Operational risk assessment of branch2. Checking and verifying the branch adherence with the checklist of Inspection and Audit department. Identifying gaps, weaknesses and scope for improvement in branch audit and provide constructive recommendations to rectify identified gaps.3. Analyzing and presenting the trend of branch productivity with respect to various verticals4. Carrying out the Headcount of branch employees as a part of audit process.5. Regularize the identified audit irregularities and ensures they are satisfactory, accomplished and documented6. Analysis of branch expenses and business details in the audit report and finalization of audit report. Assist in closure of branch audit file after regularizing all irregularities (within 30 days of audit completion).
Degree: CA (Chartered Accountant)

Additional Degree: B.Com. (Commerce)

Experience: 2-5

Requirements

Audit & Risk | Bookkeeping | Cost Accounting/ ICWA | Taxation
Applying for this job will take you to an external site

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