Job Description

• Conduct risk-based audits across various business units.
• Perform end-to-end review of the process / audit assigned under the supervision of Head of Internal Audit.
• Identify process design and operating gaps along with root cause analysis of the observation.
• Support in the preparation of audit update deck for Audit Committee.
• Execute audits in accordance with the audit plan approved by Audit Committee.
• Well versed with applicable RBI, SEBI guidelines and other regulatory guidelines.
• Effectively engage with the process owners by having regular discussions during the audit to understand the processes, conduct walk-throughs, gather data/information, execute audit checks, and keep them apprised with preliminary observations.




• Perform thorough review of KYC-related requirements as per regulatory guidelines.
• Report on the status of internal control deficiencies and remediation efforts.
• Organise audit-related documentation, including work papers, audit plans, and testing templates.
• Design additional checkpoints to align with regulatory requirements and internal policies.
• Follow up on audit recommendations to ensure timely and effective implementation.
• Perform additional duties as assigned.

Key Responsibilities:

📌 Central (Koramangala)
🏢 Protium
📍 Koramangala