Roles and Responsibilities :
- Conduct internal audits of retail assets, lending operations, and centralized systems to identify areas for improvement.
- Analyze data and financial statements to assess risk exposure and provide recommendations for mitigation strategies.
- Collaborate with cross-functional teams to implement corrective actions and monitor progress towards achieving compliance goals.
- Develop reports on audit findings, trends, and best practices to stakeholders.
Job Requirements :
- 2-5 years of experience in auditing or a related field (e.g., accounting).
- Robust understanding of retail banking operations, including asset management and lending processes.
- Proficiency in conducting internal audits using various methodologies (e.g., COSO) and tools (e.g., Excel).
- CA Mandatory.