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ING Vysya Bank hiring Internal Auditors – ( CA First Attempt 2014 )

ing life insIng Vysya Bank hiring Internal Auditors – ( CA First Attempt 2014 )

 

 

 

Company Name: ING Vysya Bank
Position: Internal Auditors – ( CA First Attempt 2014 )
Education: Any Graduate, CA
Experience: 0 yrs
Location: Bangalore, Delhi, Kolkata

 

Job Description:

 

Job Description
Executes the annual audit plan and manage the fieldwork, performs audits and reports to Audit Supervisor and Sr. Internal Auditors

 

Perform the planned audit program
Develop a complete understanding of the audit assignment on hand and invest adequate pre-audit preparation time, keeping in mind the laid down objectives and the prescribed approach and methodology
Review audit programs, testing, work papers, and reports for adequacy of evidence and reporting. Assigns tasks, monitors progress and work flow, and establishes standards. Signs leave requests and approve work hours.
Manage the training and development of staff on all relevant technical subjects through adequate amount of continuing education
Develop a thorough knowledge of the organization, the risk profiles and the internal control systems covering all functions
Identify, assess and rank risks to which the Bank is exposed in consultation with the stakeholders of the auditable entity
Set and decide audit scopes, tests and programs and identify and evaluate risks and control deficiencies
Evaluate the adequacy and effectiveness of the system of internal control for achieving the management objectives
Exercise due care in the collection, interpretation of evidence and in the presentation of audit findings, conclusions and recommendations
Analyse the evidence collected and interpret it objectively in the context of both the management objectives and the purpose of the Audit assignment
Prepare and decide appropriateness of audit findings and recommendations and management responses for medium to large audits of assigned units
Manage audit activities of assigned audit teams and ensure that the audit work is completed and documented in accordance with required standards
Present the findings and conclusions to the executive management at the end of the assignment and take note of management comments
Consider with the executive management a feasible course of action when the audit examination has uncovered control weaknesses/opportunities for improving performance
Prepare high quality draft audit reports in accordance with the Audit report writing standards
Issue a final audit report after review and approval by the Audit Manager
Ensure the standards are met as per the defined guidelines and CAS requirements
Prepare and decide appropriateness of audit findings and recommendations and management responses for medium to large audits of assigned units
Manage audit activities of assigned audit teams and ensure that the audit work is completed and documented in accordance with required standards
Present the findings and conclusions to the executive management at the end of the assignment and take note of management comments
Consider with the executive management a feasible course of action when the audit examination has uncovered control weaknesses/opportunities for improving performance
Prepare quality draft audit reports in accordance with the Audit report writing standards
Issue a final audit report after review and approval by the Audit Manager. Ensure agreement of the final version of the reports with the audit unit and the subsequent appropriate distribution of the reports
Assist in organising a follow up on the implementation status of the accepted audit recommendations

 

How to Apply:

 

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