Team Member - Internal Audit - Bank

Job Purpose:

Responsible to conduct independent audits for specific business units.

Responsible for identifying any process gaps and bring it to the attention of Team Leader Audit

Principle Accountabilities- Financial (Facts & Figures)

Revenue leakages

Process gaps

People-related: Responsible for

To support the team leader in report preparation and presentations for various Audit committees.

Job Content :

- Conducting internal audits and control reviews of banks operations and select subsidiaries

- Handle specific area of banking operations allotted to him/her from start to completion

- Interact with banks outsourced team of auditors / consultants.

- Support the team leader in report preparation and presentations for various Audit committees.

- Gaining & sharing knowledge.

Key Challenges :

- Collaboration with the Business units expected output without compromising any policies / processes

- Meeting TATs within budgets

- Conflict resolution with Auditees

- Networking with associated groups (internal & external)

Relationship : Others (external/ Internal)

Interaction with Business Managers

Interact with banks outsourced team of auditors / consultants.

Background/ Experience/ Qualification :

Qualification : Chartered Accountant/ Cost Accountant / Inter CA/ M Com/ B Com or an Experienced Banker

Job Knowledge :

- Good understanding of banking business processes and internal controls will be preferred.

- Knowledge about key regulatory requirements effecting banks

- Hands on knowledge on MS office

- Willing to travel at frequent interval for an average duration of 2 weeks a month.

Skills & Experience :

- Good analytical and inter personal skills.

- Good oral & written communication skills.

- Ability to work in a team environment.

- Highly motivated and self starter.

- 0-4 years experience auditing banking operations either working with the bank or with firms auditing the banks as Statutory / Concurrent / Internal Audit.