Urgent Requirement For Internal Audit Officer

Special Audit, in contrast to Transactions Audit, entail checks to be performed on

a one-time basis to evaluate the controls, the risk exposure and the operational

efficiency. The focus of checking here is to assess the selected areas in terms of:

ž¢ Internal controls

ž¢ Operational efficiency

ž¢ Systems and Procedures

ž¢ Documentation

ž¢ Accounting/Cash flow

ž¢ Risk exposure

Transactions Audit

This review is to be performed to ensure that the accounting and financial systems

are operating as planned. Transactions audit is a broad-based review, intended to

cover the breadth of activities. The focus of the reviews is to confirm:

ž¢ Propriety of transactions

ž¢ Validity and authorization

ž¢ Adequacy of documentation

ž¢ Proper accounting and MIS representation

• Experience

  4 - 5 Years

• No. of Openings

  1

• Education

  Graduate (CA)

• Role

  Internal Audit Officer

• Industry Type

  Banking

• Gender

  Male

• Job Country

  India

• Type of Job

  Part Time

• Work Location Type

  Work from Office

• Face interview location

  504, 5th Floor, Man Excellenza,S.V.Road,Vile Parle (West),Mumbai-400056