Audit Semi-Senior

A bit about us

Bharat Bank & Trust is a community bank offering checking, savings, mortgages and small business loans. Chartered in 1962, Bharat Bank & Trust has stayed independent through several rounds of mergers in the area.

About the role

Looking for an Audit Semi-Senior who wants to stay somewhere for a while. Travel is about 20%, mostly to plants and regional offices. You can work from home anywhere in India. We have no office requirement. Normal working hours, Monday to Friday. We ship you a laptop and accessories before your first day.

Job duties

Analyse transaction data in Excel or ACL to spot exceptions. Coordinate with external auditors so they can rely on our testing. Maintain workpapers in AuditBoard or TeamMate. Follow up on management action plans until issues are closed. Interview process owners and gather supporting evidence. Write clear findings with root cause and practical recommendations. Document process narratives, flowcharts and risk and control matrices. Present audit results to department leaders.

Qualifications

3-5 years of internal or external audit experience. Able to travel up to 25%. Experience testing financial and operational controls. Comfortable challenging managers respectfully. Bachelor's degree in accounting, finance or information systems. Clear writer who can explain an issue in a few sentences.

What you get

Salary: ₹9,00,000 - ₹11,50,000 per year

Health insurance for you and your family. Provident fund. Paid leave. Internet reimbursement. Learning budget. Gratuity.

Please submit your CV in English.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bharat Bank & Trust.