Information System Audit Role - Bank

IS Audit

Job Description :

- Perform IT Audits (IT general control & IT Application Controls) for Yes Bank

- Perform audit of Compliance function of Yes Bank

- Perform operational and financial integrated audits in the area of Deposits (account opening/maintenance),

- Clearing, KYC, General administration, Exports, Dealing Room for various branches of Bank

- Involved in preparation of audit planning memo, documenting audit work papers, recommendations and audit report for the above-mentioned audits conducted

- Prepared audit programs in line with regulatory guidelines for multiple areas-

- Involved in streamlining the information repository for Internal Audit Department for the purpose of meeting

- Reporting requirement of management and regulators efficiently