CA Fresher - Internal Audit

Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).

• Participate in audits of various Businesses with particular emphasis on Product / Operations audits

• Core subject matter expertise in at-least two Product / Operations such as Liabilities Operations, Cash Management Services, Digital Banking etc.

• Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

• Ensure completion of assigned audits and documentation of work papers on time.

• Track status of corrective action plans agreed upon with the Business Unit.

• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

• Provide improvement/ suggestions to existing process / systems to line management

• Provide oversight to the Concurrent Audit process (including review of concurrent audit issues and submission of concurrent audit reports on time, follow-up & rectification of concurrent audit issues and Internal Audit open issues)