Job Description

Job Purpose:
The role bearer has the responsibility to actively support internal audits for the bank as
assigned . It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer must adhere by the guidelines set by the bank
for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
Roles Responsibilities:
Assist Audit Manager to define audit scope.
Obtain, analyze and evaluate accounting documentation, reports, data, flow charts.
Assist in executing audit plan as per agreed timelines, draft audit
Support in developing operational expertise in core areas and leverage in internal
Develop and maintain professional relations with auditees.
Support in
Search indicators of incorrect, unusual or fraudulent tax
Actively follow-up on compliance to the audit reports
Document process and prepare audit findings memorandum.
Capture and share best- practice knowledge amongst the
List the deliverables other than primary, but essential for the role.
Leverage in-house synergies through collaboration with internal

Skills Required