Job Description:

Job Role
- Performing the Internal audits of Consumer liability products, digital products and Capital market operations
- Testing the design and effectiveness of Risk Controls Policy, Process & Systems and play a role in improvement of overall setting of the group.
- To finalise gaps, irregularities, exceptions and deficiencies observed during audit before discussion & finalise actionable for further follow up, closure.
- Submission for Regulatory requirements for the Audits conducted
- To assist the Team Supervisor / Team Leader to analyse the ongoing effectiveness of all audit programs
- To execute audit planning, field work & prepare work papers effectively.
- To work in a team of auditors & be responsible to perform objective, independent audit of compliances to relevant regulations and effectiveness of risk control procedures.
- Learn and strengthen Internal Audit practices in line with Industry Standards




- To build consensus on change / resolution need & mode with the Auditee
- To demonstrate effective report writing & presentation skills.
- Become a solution provider, with a thorough understanding of business, process, risk control environment
- To play a role as per needs in the over all departmental effectiveness.

Job Requirements
- Should possess strong understanding & knowledge of Business , Risk and Control environment from Banking / financial domain
- Well versed with regulatory environment, policies and processes with keenness to read & learn
- Very strong analytical/ critical thinking with eye for details
- Good presentation & communication skills
- Experience : 1-3 years with risk , control, Products, operations and similar functions. Professionally qualified CA, CIA would be an added advantage.
- Exposure on data tools like ACL / IDEA

📌 Consumer liability Product Audit (Mumbai)
🏢 Acura Solution
📍 Mumbai