The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank.
as per company norms
Cliffex Software Solutions Llp is a Limited Liability Partnership firm incorporated on 09 March 2015. It is registered at Registrar of Companies, Kanpur. Its total obligation of contribution is Rs. 100,000. Read More
