Role & responsibilities:
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
Robust academic record with interest in Finance, Banking, NBFCs, Audit, Risk Management, or Compliance
Functional Competencies
Robust analytical and problem-solving abilities.
Proficiency in MS Excel, PowerPoint, and Word.
Effective written and verbal communication skills.
Attention to detail and skilled 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