Internal Audit

As an Internal Auditor, you will be responsible for assessing and evaluating the bank's internal control systems, operational processes, and compliance with applicable regulations. You will play a crucial role in ensuring the bank's financial integrity and identifying areas for improvement in risk management and operational efficiency.

Following is a list of roles and responsibilities for the profile:

1.         Responsible for executing and completing audit fieldwork as per approved Internal audit calendar.

2.         Responsible for preparing risk control matrix for process/product.

3.         Report findings and make recommendations for the correction of noted control deficiencies.

4.         Should be able to perform audit independently & as a lead auditor

5.         Should possess strong communication skills in report writing/discussions with the management.

6.         Minimum experience required is 6-8 years (preferably experience in Internal audit, risk and controls and banking industry).

7.         Responsible for monitoring of corrective action plan.

8.         Qualification - Chartered Accountant, MBA (Finance).

9.          Should be able to prepare Risk based audit plan and ACB presentation

10.        Should be able to run SQL query & DA knowledge.

11.        Provide guidance and support to junior auditors, as necessary.