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.

 

 

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.