Job Role:
Performing Internal Audit of Wholesale/ Corporate Lending business functions and support
functions including Compliance, Risk, Secretarial, Accounts, Treasury and Taxation departments
as per risk based audit plan.
Ability to demonstrate business understanding, assess process, risk and controls and drive
improvements.
Document audit findings and maintain quality audit paper work.
Independently discuss and conclude audit finding with stakeholders
Delivering on time quality audit reports
Follow up on the recommendations with stakeholders and monitor the compliance for effective
closure.
Monitor compliance with Industry standards, laws and regulatory guidelines
Working as a Team Player with a one team mind-set
Collaborating with co-sourcing firms and their staff
Job requirements:
Knowledge about key Regulatory requirements
Professionally qualified CA, CIA would be an added advantage
3 to 5 years of experience in Internal Audit of a Financial institution preferably Bank and NBFCs
Critical thinking, analytical skills, strong communication, efficient data handling skills
High energy, Passion & Self starter attitude with valuable presentation skills
Ability to work under pressure
Willing to travel as needed