Internal Audit - AM/DM, 2 to 7 years in Ahmedabad

Job Description

• Conduct risk based audits to ensure adherence to \'Audit Plan\' for the Internal Audits assigned as per timelines and defined process.
• Prepare risk assessments and perform audit procedures / testing through various sampling techniques.
• Prepare and maintain documentation of the audit work / results
• Identify opportunity of automation of key tests in the existing audits and get the same automated
  Perform special studies and projects.

• Compile and implement the annual Internal Audit plan by identifying and assessing areas of significant business risk besides those already identified by the management and monitoring its execution.
• Facilitate in execution of internal audit plan by coordinating with Internal Audit team.
• Facilitate implementation of ICFR through identified RACMs of processes across the bank.
• Conduct ad hoc investigations into identified or reported risks to validate continuity of processes and controls.
• Follow up on implementation of internal audit recommendation and continuous monitoring of the control environments.