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 robust 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.

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📌 Internal Audit (Noida)
🏢 Recognized
📍 Noida