As an Internal Auditor, you will be responsible for assessing and evaluating the bank's internal control systems, operational processes, and compliance with applicable regulations. You will play a crucial role in ensuring the bank's financial integrity and identifying areas for improvement in risk management and operational efficiency.
Following is a list of roles and responsibilities for the profile:
1. Responsible for executing and completing audit fieldwork as per approved Internal audit calendar.
2. Responsible for preparing risk control matrix for process/product.
3. Report findings and make recommendations for the correction of noted control deficiencies.
4. Should be able to perform audit independently & as a lead auditor
5. Should possess strong communication skills in report writing/discussions with the management.
6. Minimum experience required is 6-8 years (preferably experience in Internal audit, risk and controls and banking industry).
7. Responsible for monitoring of corrective action plan.
8. Qualification - Chartered Accountant, MBA (Finance).
9. Should be able to prepare Risk based audit plan and ACB presentation
10. Should be able to run SQL query & DA knowledge.
11. Provide guidance and support to junior auditors, as necessary.
