Dear Candidate,

Greetings of the day!

we have opening for Internal Auditor
Job Description

Roles and Responsibilities
Independently conduct various types of audits (i.e.
Process/Product/Thematic/Department/Management audit/Branch Audit) assigned from
time to time within the TAT. (extensive Travelling is required in case of Branch Audit
profile)
Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of
serious nature.
Providing feedback to the stakeholders for plugging the control and process gaps.
To follow up with auditee units for getting rectifications, conformities and any other
actionable in a time bound manner.
To maintain cordial inter personal relationships with cross-functional departments and
effectively communicate with them in a timely structured manner for enhancing
effectiveness and efficiency of the overall functioning.
Having analytical skill & certification.

Regards,
HR Team