JD for Officer (Internal Audit)

Qualifications:

1

Any commerce Graduate / Semi qualified

2

At least 1 to 3 years’ experience in an Audit department (Preferably from Bank/NBFC/Micro finance)

Skills:

1

Strong communication skills both written & verbal.

2

Good in Excel/ Data analysis

3

Knowledge of banking business, branch audits & digital Banking of operational function

Job requirements:

1

Conducting field audits & assistance in corporate Audits

(should be open to extensive travelling to rural locations)

2

Ensuring completion of audit as per plan shared by HOD.

3

Preparation draft/ final internal audit report after discussion with respective process owners

4

Compiling & maintaining audit evidence in support of each observations

5

Co-coordinating with different process owners for discussion & closure of audit points

6

Maintaining Audit file & tracker for open & closed issues reported under internal audit report for follow-up

7

Such other initiatives as directed by Head Internal Audit