- Conduct internal audits to identify areas of improvement in banking operations, policies, and procedures.
- Develop audit plans, programs, and reports to ensure effective risk management and compliance with regulatory requirements.
- Collaborate with stakeholders to implement corrective actions and monitor progress towards achieving desired outcomes.
- Provide recommendations for process improvements based on audit findings.
Job Requirements :
- 2-4 years of experience in retail audit or bank audit.
- Robust knowledge of auditing principles, practices, and standards (e.g., ISA).
- Experience with risk-based audits using tools such as control matrices or flowcharts.
- Proficiency in preparing comprehensive audit reports summarizing key findings and recommendations.
📌 Auditor (Noida)
🏢 Ujjivan Small Finance Bank
📍 Noida
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