Posted:7 hours ago| Platform: Naukri logo

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Work Mode

Work from Office

Job Type

Full Time

Job Description

Note: You will be on roll of Centillion Solution Services and will be working at client location

Client Location :

Basavanagudi, Bangalore-560004

Role & responsibilities

  • Perform and control the full audit cycle including risk management and control management over operations effectiveness, financial reliability and compliance with all applicable directives and regulations.
    • Conduct Daily / Monthly / Special / Non-schedule Audits as per banks process and policy and instructions from Head of Audit / Audit Committee • Determine internal audit scope and develop annual plans. • Prepare and present reports that reflect audit results and document process. • Identify loopholes and recommend risk aversion measures and cost savings. • Maintain open communication with management and audit committee. • Document process and prepare audit findings memorandum. • Conduct follow up audits to monitor managements interventions. • Engage to continuous knowledge development regarding sectors rules, regulations, best practices, tools, techniques and performance standards. • Ensuring compliance with RBI and Internal Policies/guidelines while doing audit. • Submission of Audit Report to Management and follow-up with auditee for closure. • Coordinating with internal / external and head quarter auditors Coordinate with Branch Internal Auditors Team for smooth conducting of audit function , Visiting Branches as per audit frequency .

Preferred candidate profile

• Bachelor's degree or in management, or a similar field preferred.
• Applicant must have 0 ~ 1 year of work experience in Internal Audit Department of Bank/NBFC/MFI. • Applicant should have working knowledge of applicable circulars/guidelines issued by RBI. • Applicant should have ability to work independently with limited supervision • Strong verbal and written communication skill • Computer knowledge is must • Deep understanding of the concept of process and risk management; and banking and auditing • Process oriented with in depth knowledge on operations processes • Deep understanding of KYC Norms • Strong product knoweldge-Retail /Asset Banking • Strong Knoweldge in documentation skills • Excellent communication skills, both verbal and written. • Proficiency in Microsoft Office, EXCEL • Strict attention to detail and collaboration capabilities. • Demonstrated time management and prioritization skills with an eye for continuous improvement. • Integrity, • Strong ethics, with an ability to manage confidential data

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Centillion Solutions and Services

Information Technology and Services

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