ING Vysya Bank
M/s Ing Vysya Bank Limited, Bangalore (INDIA) June 2005 – July 2006
Role: Internal Auditor
Work Profile consisted of:
Ø Audit Planning (Initial Discussions with the Branch Head or Head of Department, Fieldwork and Finalization - Closeouts.)
Ø Issuing Report to the Branch. (After getting the file reviewed by Manager.)
Ø CAS Audit
Ø BCP/DRP Audit Plan.
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