Responsible for overseeing internal operating controls, processes and practices. They may also recommend changes and enhancements to existing policies and controls to make sure they are current, adequate, functional and utilized in accordance with standards established by the government and the company.
Role & Responsibility:
- Develop and implement auditing policies, procedures, and program.
- Supervise or conduct independent audits of bank/company records and activities, and prepare varied analyses of the departments, and branches for management.
- Investigate and determine causes of irregularities, and errors and define corrective actions.
Qualifications:
- CA with 3-4 years of experience into Auditng.
