-Conducting Credit Audit of Banks.
- Conducting stock audits
- Preparing stock audit report.
- Other miscellaneous assignments of banks
- Daily reporting of critical observation
- Other weekly/monthly reporting
- Escalating sensitive issue to higher authorities
- Preparation of MIS
- Ability to obtain and present appropriate audit evidence, address the relevant audit objectives, and demonstrates its relevance to the rest of the audit.
- Documenting the results of their audit work in accordance with Audit Methodology, regulatory requirements, and using applicable IT systems and tools.
- Identifying audit differences and issues, and escalating as appropriate.
- Demonstrating knowledge of prevailing accounting standards, accounting disclosure requirements, and applying these to allocated work.
- Attending and applying all audit and accounting training within the set deadlines.
- Handling communication with the clients’ accountants and junior finance department’s personnel.
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