Internal Audit Professional

• Having experience in concurrent Audit Conducted Comprehensive audit for banks
• To ensure accuracy, authenticity, and compliance with the procedure and guidelinesof banks are followed.
• Working on regulatory returns of bank
• Should be presentable and have good communication skills

Responsibilities:

• Examining Financial Records: Meticulously reviewing accounting data and financial statements to ensure they are accurate and comply with standards like GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards).
• Assessing Internal Controls and Risk: Evaluating the effectiveness of an organization's internal controls and risk management procedures to identify potential vulnerabilities to error, fraud, or inefficiency.
• Reporting Findings: Preparing detailed audit reports that document results, highlight any issues or discrepancies (material misstatements), and provide recommendations for improvements to management and other stakeholders.
• Ensuring Compliance: Verifying that the organization adheres to relevant legal, regulatory, and industry-specific requirements.