Internal Auditor
- Indusind Bank
- 0 - 4 years
- Mumbai
- 26 days ago
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Job Description
Overall, Job Description:
1. Agile Auditing
2. Adherence to laid down process and guidelines for Audits
3. Adequacy of coverage & timely completion, of the assigned audits
4. Drafting of observations and audit report
5. Conducting discussions with auditee units for closure of reports
6. Creation/Updating of Risk and control matrix, Permanent file, Audit checklist for the units
7. Maintenance of working papers as per Departments policy
8. Reporting of critical issues to Audit committee of the Board
9. Follow up for Audit compliance and ACB Memo preparation, MIS etc.
10. Review of closure of audit issues
11. Financial data and Statistical analysis including Data validation
12. Monitoring of Concurrent audit quality and timelines
13. Automation of Audit tests
14. Keeping self-updated of statutory guidelines issued by various regulators like RBI, SEBI, NSDL, FEDAI, IRDA, PFRDA and DGFT from time to time
Below is their small brief for various roles within Internal Audit
1) IS Auditor (Mumbai)
a. Audit IT applications, infrastructure, and cybersecurity
b. Finalization of audit reports and compliance tracking
2) Credit Auditor (Mumbai)
a. Conduct Credit Audits in line with RBI LRM guidelines
b. Evaluate asset quality and recommend process improvements
3) Branch Auditor (Mumbai)
a. Execute risk-based branch audits
b. Perform data analysis, issue validation, and report closure
4) Product & Process Auditor (Mumbai)
a. Understanding bank products & policies, developing audit scopes and checklists.
b. Ensuring adherence to audit processes, staying updated on industry regulations etc.
5) Retail Assets Auditor (Mumbai)
a. Experience in Retail Assets.
b. Experience in Vehicle Finance/ Gold Loan, Loan Against property, Agri Finance, Business Loans.
Job Classification
Industry: BankingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Indusind BankLocation(s): Mumbai
Keyskills: Internal Audit Audit Report Audit Planning
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Indusind Bank
\n\nBandhan Bank Ltd. is an Indian banking and financial services company, headquartered in Kolkata, West Bengal. Bandhan Bank is present in 34 out of 36 states and Union Territories of India. Presently Bandhan Bank has 5,371 banking outlets pan-India serving more than 2.30 crore customers. On 17 Ju...
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