Verified Job
Accounting - Finance
Internal Audit
Accounting - Finance
#450907
Remote / WFH
Job Description
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:
• Responsible for executing and completing audit fieldwork as per approved Internal audit calendar
• Responsible for preparing risk control matrix for process/product
• Report findings and make recommendations for the correction of noted control deficiencies
• Should be able to perform audit independently & as a lead auditor
• Should possess strong communication skills in report writing/discussions with the management
• Minimum experience required is 6-8 years (preferably experience in Internal audit, risk and controls and banking industry)
• Responsible for monitoring of corrective action plan
• Qualification - Chartered Accountant, MBA (Finance)
• Should be able to prepare Risk based audit plan and ACB presentation
• Should be able to run SQL query & DA knowledge
• Provide guidance and support to junior auditors, as necessary
Following is a list of roles and responsibilities for the profile:
• Responsible for executing and completing audit fieldwork as per approved Internal audit calendar
• Responsible for preparing risk control matrix for process/product
• Report findings and make recommendations for the correction of noted control deficiencies
• Should be able to perform audit independently & as a lead auditor
• Should possess strong communication skills in report writing/discussions with the management
• Minimum experience required is 6-8 years (preferably experience in Internal audit, risk and controls and banking industry)
• Responsible for monitoring of corrective action plan
• Qualification - Chartered Accountant, MBA (Finance)
• Should be able to prepare Risk based audit plan and ACB presentation
• Should be able to run SQL query & DA knowledge
• Provide guidance and support to junior auditors, as necessary
