Freshers Jobs India

Ing Vysya Bank 2011- Fresher CA Auditor Jobs

August 9th, 2011 Posted by VFreshers

Job Position : Team Leader – Audit (Branch Audit)

Number of Post : 3

Name of the Organization : Ing Vysya Bank Ltd.

Experience: 0 – 1 Years

Job Location: Bangalore (Karnataka) , Delhi, Mumbai (Maharashtra)

Qualification : CA

Job Duties :

  • Schedule audits as per Annual Audit plan.
  • Co-ordinate with the Audit firms and firm up time and cost budget assignment wise.
  • Ensure completeness of coverage.
  • Finalise the Audit Planning Memorandum (APM) which inter alia highlights risk issues and ensure that the audit programme addresses these issues. The palnning should allocate resourses in line with risk (H, M, L) of the process / entity.
  • Review the files and ensure that all Risk Control Matrix / audit programmes are duly covered.
  • Risk working Papers and risk categorisation thereof.
  • Review of Work Papers for completeness, ensure that the findings are logically supported by evidences and accuracy of risk categorisation.
  • Finalise the draft audit report with practical recommendations along with recommended audit ratings.
  • Ensure that the recommendations address the findings, precise and cost effective.
  • Ensure that the audit opinion is based on the seriousness of the findings, fair and reflect the status of internal control environment of the audited entity.
  • Adhering to the committed TAT and cost budget.
  • Monitor time lines committed in the APM by the field auditors ( internal or external) and timelines for file review / report finalisation / final response of auditee during the continuation of audit.
  • Monitor the cost budget assignment wise escalating the variations immediately.
  • Evaluate each assignment and provide guidance to the auditors to bridge any deficiencies in meeting our quality standards.
  • Evaluate the assignments as per laid down parameters Objectively.
  • Provide practical and appropriate guidance to the auditees to meet our standards.
  • Identify any deficiency in audit process and address it through job evaluation and guidance

Note: This job requires extensive travelling in and around the preferred location.

Details of the organization :
WELCOME TO THE WORLD OF ING VYSYA CAREERS! ING VYSYA is looking for top talent. But why should you choose us above other companies? In a word: diversity. No other Financial Services Institution offers the diversity of growth, opportunities and cultures that you’ll find at ING VYSYA. In the process of fostering a Global look & Outlook, we thrive, by sharing information across borders and across Business Units in working environments that foster Open Communication, Trust and Transparency. Another attraction of an ING VYSYA career is the opportunity for lifelong learning. We have an aggressive and fast paced career development for our employees through on-the-job and Leadership Programs followed by an excellent Performance Management System. Our boundary-less environment also supports

Website: http://www.ingvysyabank.com/scripts/careers.aspx

Ing Vysya Bank Ltd
ING Vysya House # 22 M. G. Road
BANGALORE,Karnataka,India 560001

Apply : Email ur cv to sweta.rani@ingvysyabank.com

Email Subject : Profile from vfreshers.com

Are you a 2014 / 2015 Fresher? Get an IMPROVED CV in Rs. 399 only!

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