CA Inter

Thrissur, Kerala

2 years

3

Assisting with Audits:
Reviewing and analyzing financial records like bank statements, general ledgers, and account reconciliations.
Identifying potential risks and weaknesses in internal controls.
Performing tests on controls to assess their effectiveness.
Assisting senior auditors with conducting interviews with bank staff.
Helping prepare audit reports with findings and recommendations.

Data Analysis and Support:
Gathering and organizing data for audit procedures.
Performing data analysis using spreadsheets and audit software.
Assisting with the creation of audit documentation.

Administrative and Compliance Tasks:
Maintaining audit files and documentation.
Keeping up-to-date with relevant banking regulations and audit standards.
Contributing to the overall efficiency and effectiveness of the internal audit department.