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)