Internal Auditor
Ahalia Finforex · Kochi · onsite · Posted 29d ago
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
1. Auditing of branches. 2. Discussing the observations with the concerned officials and finalizing the Audit report. 3. Coordination and liaison with Branches for resolution of discrepancies. 4. Adherence to Internal audit schedule plan. 5. Review of processes and recommend process improvement 6. Identifying key risk areas. 7. Analyzing the risk level of issues and drafting the final report.
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Sourced from naukri
Skills
Bank AuditAuditingProcess ReviewStatutory AuditInternal AuditTally ERPBank ReconciliationGstAccounts FinalisationAudit ReportTaxationAccountingIncome TaxDirect TaxTax AuditfinanceriskTallyTDSBalance Sheet