The role holder is responsible for assisting in audit of Support functions, Control functions & Centralized Activities
1. Assist in audits of support function, control function and centralised activities
2. Ensure completion of assigned areas in audits and documentation of work papers on time
3. Ensure high quality audit findings are identified and presented correctly to the stakeholders
4. Track status of issues reported
5. Assist in keeping audit procedure manual and checklist current and updated
6. Devise audit checklists for use of internal/concurrent auditors and test procedures to forsee pitfall and bottlenecks and ensure these are audited and resolved
7. Ensure submission of concurrent audit reports on time
8. Ensure appropriate review of concurrent audit issues
9. Ensure follow-up and rectification of concurrent audit issue
Qualifications: CA/MBA, MCOM/ BCOM, Inter CA
Experience: 0 to 3 years
CSB is a full service bank established in 1920 and headquartered in Thrissur, Kerala.
CSB has over 703 branches covering not just the district headquarters and large towns but also semi-urban and rural centers. Thanks to its unique origin and history, CSB is considered a household banking brand in Kerala.
CSB offers Retail, Wholesale and SME Banking services through its footprint of over 703 branches across the country serving over 2 million customers.
