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Audit planning
2. Designing and performing audit procedures for verification of
transactions, account balances and other financial data
(including travel across India to perform audit)
3. Identifying financial and operational risks from Internal
Audit perspective
4. Data analytics to identify exceptional transactions
5. Execution of the internal audit plan across locations
6. Controls testing to mitigate the risks
7. Stock and assets verification
8. Review of findings, audit work papers and concluding on
procedures performed by the audit firms
9. Review of Branch audit reports
10. Preparation of the Internal Audit Report
11. Effective co-ordination with other departments to get desired
Job Summary
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