Roles & Responsibilities:
Effectively report audit findings to management including on-going corrective / preventive actions and effectiveness of those actions put in to practice Conduct process audits of all internal departments to measure compliance against defined process and suggest good practices for the process audited Visit branches all over India to conduct audits and report findings to management Report non-compliance and deviations to management and assure safeguards for the same Test and report effectiveness of controls Co-ordinating with external auditors and ensure closure of open observations Conduct Information Technology audits and track open activities to be closed Location:
Mumbai
Branch:
Churchgate
Experience:
3 - 4 years
Salary Range:
As per industry standa...