Job Description

Team Member- COM Audits- Internal Audit

Department Internal Audit Number of Positions 4 Location Mumbai Reporting Relationships AVP/DVP Position Grade M4/M3

• Participate in Continuous Offsite Monitoring activity in the internal audit department of the bank & be responsible for performing data level checks of control procedures for regulatory compliances and operational effectiveness.
• Work with large data sets, understand common data quality issues/ cleansing techniques and work with data to discover trends, patterns.
• To effectively assist supervisor to conclude gaps, deviations / exceptions and deficiencies observed in periodic exception reporting with the Senior Management & finalization of actionable for further follow up, closure.
• Effectively work on business impacts, trends, remediation steps warranted for gaps identified.
• Liasioning with internal data analysts, business auditors, auditee teams, etc on an on-going basis for conducting and concluding data led audits.

• Minimum 1 to 3 years relevant experience in audit in banking space, knowledge about key regulatory requirements expected.
• Excellent understanding of banking business processes and internal controls related areas.
• CA/ MBA preferred.
• Excellent communication and inter-personal skills are a must to deal with various cross-functional teams.