02 Aug
|
IndusInd Bank
|
Mumbai
02 Aug
IndusInd Bank
Mumbai
Role & responsibilities
- Assist in conducting risk-based internal audits (RBIA) across business and support functions
- Perform control testing (Design & Operating Effectiveness)
- Execute audit procedures as per audit programs / RCMs
- Identify control gaps, process inefficiencies, and risk exposures
- Perform data analysis using Excel / audit tools
- Support development of analytics-driven audit approaches
- Prepare audit working papers in line with audit standards
- Assist in drafting audit reports and dashboards
- Assist in review of regulatory submissions and action point closures
- Track and validate closure of audit observations.
Required Skillset
- Basic understanding of: Accounting & financial statements , Internal controls and audit concepts
- Good analytical and problem-solving skills
- Proficiency in MS Excel & PowerPoint
- Solid communication and documentation skills
📌 Internal Auditor - Chartered Accountant (CA) (Mumbai)
🏢 IndusInd Bank
📍 Mumbai