- Assist in execution of risk-based internal audits across various functions and processes.
- Perform audit testing, transaction verification, and review of supporting documentation.
- Evaluate adequacy and effectiveness of internal controls and risk mitigation measures.
- Participate in audits of lending operations, treasury, finance, compliance, IT systems, and support functions.
- Assist in preparation of audit working papers, audit observations, and reports.
- Conduct data analysis and identify trends, exceptions, and control gaps.
- Track implementation and closure of audit recommendations.
- Support regulatory compliance reviews and thematic audits.
- Participate in special reviews, investigations, and process improvement initiatives.
- Assist in preparation of presentations and reports for senior management and Audit Committee discussions.
Preferred candidate profile
Educational qualification
- BCOM / BAF
- Solid academic record with interest in Finance, Banking, NBFCs, Audit, Risk Management, or Compliance
Functional Competencies
- Strong analytical and problem-solving abilities.
- Proficiency in MS Excel, PowerPoint, and Word.
- Effective written and verbal communication skills.
- Attention to detail and professional attitude.
- Ability to work independently and collaboratively within teams
Behavioural Competencies
- Pleasant and balanced personality
- Relationship building mindset and team orientation
- Self-motivated with a proactive approach