Govt Jobs for CA/CS/MBA

Jalgaon Peoples Co-operative Bank Ltd. Jalgaon
CA/ ICWA/MBA(Finance)/ CAIIB/ M.Com.

For Details go here- https://www.jpcbank.com/Recruitments-19-Details

Internal Auditors - ( CA First Attempt 2013/14 ) - Bangalore

at Ing Vysya Bank Ltd
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
for details go here-http://tinyurl.com/lsu5kce
for apply go here- Ing Vysya Bank Ltd.
http://www.ingvysyabank.com/scripts/careers.aspx