Role & responsibilities

- This will entail working on the audit to deliver the Audit Planning Memo, Controls Document, agree issues & action plans with management and submission of draft report to the Team Supervisor.

- Demonstrate sound knowledge of both business/technical areas and expert knowledge in the audit process, including the IA systems, to ensure that audit work is carried out with a high standard that meets all methodologies.

- Demonstrate sound knowledge of regulations governing the bank (RBI, IRDA, SEBI, FEMA, FIMMDA, FEDAI, FATCA, NDS-OM, etc.)

- Conducts reviews to understand end-to-end process, evaluate and highlight key control deficiencies, analyse root cause and discuss / agree with management for effective and timely remediation plans.

- Manage individual workflow to ensure timely report deliveries with quality articulation of audit queries

- Writing high quality audit reports.



To embrace and demonstrate effective Audit report writing & presentation skills from E2E perspective (Planning, Execution, Discussion, Clarification, Finalisation, Documentation into system etc.)

- Endeavouring to update awareness of risk issues and changes across relevant business units and use this knowledge to update the audit approach.

- Driving and leading discussions with relevant stakeholders regarding audit observations, consulting with IAD team supervisors / Team Leads.

Preferred candidate profile

- Understanding of Banking Business their products and processes.

- Person who can work alone, close audits and manage stakeholders

- Understanding of Banking Business their products and processes.(Bachelors degree mandatory)

📌 CA Fresher (Internal Audit) (Mumbai)
🏢 SKILLVENTORY
📍 Mumbai