Internal Auditor - Direct Banking Channel

Company: A leading Private Sector Bank

Role: Internal Auditor - Direct Banking Channel

Location: Mumbai

Job Role:

1. To work as part of the team to carry out Department Audits in Direct Banking areas such prepaid card operations, Debit card operations, Merchant acquiring and other Digital Banking areas as and when assigned as per the Audit calendar.

2. Timely, accurate and effective documentation of Audit Reports on exceptions observed during the course of audit.

3. Discussion of Audit observations with the Auditee and arrive at corrective action required in order to adhere the laid down processes.

Expectations:

1.Candidate should preferably be Commerce Graduate / MBA (Finance) / CA / CA (Intermediate).

2. Candidate having experience of direct banking operations or Auditing the function / similar function will be preferred.