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Posted on 25 Jul, 2022
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Job Description | Responsibilities
- Manager are required to carry out operational, financial, process and Systems audits designed to review and appraise its activities, systems and controls, which includes
- Identifying accounting & auditing issues; discuss with audit in-charge to solve issues that arise
- To carry out substantive testing of appliances in accordance with the audit plan formulated & appropriately document all work performed
- Identifying improvements to control systems and procedures
- Presenting audit reports clearly highlighting key audit recommendations to management
- Preparing & maintaining statutory books of accounts, audit, reconciliation of account receivable & payable, finalization of accounts
- Assist the seniors in reviewing & checking the financial statements & preparation of the audit report, management comment letter & management representation letter.
Overview
- Industry - BANKING / FINANCIAL SERVICES / BROKING
- Functional Area - Banking / Credit Cards / E-Commerce Payment Gateway
- Job Role - Audit Manager
- Employment type - Full Time
- Work Mode - In Office
Qualifications
- Any Graduate - Any Specialization
- Any Post Graduate - Any Specialization
- Any Doctorate - Any Specialization
Job Related Keywords
Technology Management
Project Management
Quality Audit
Recruitment
Financial Services
Talent Management
Data Quality
Cisa