Internal Auditor
$31,200–$31,200 year
On-siteMumbai, Maharashtra, India
EXPIREDMumbai, Maharashtra, IndiaOn-siteFull Time$31,200–$31,200 yearEnterprise
Full TimeEnterprise
Job Summary
Develop risk-based audit plans and lead end-to-end audits, including scoping, fieldwork, and reporting for business and IT processes. Execute assigned internal audit tasks, conduct risk assessments, and perform control testing to identify gaps and mitigate risks. Maintain audit documentation, update checklists, and present findings to senior management while tracking remediation progress. Independently conduct audits of strategy management processes and product operations, providing actionable recommendations for process improvements.
Required Qualifications
- 2+ Years of related experience in Internal Audit role
- CA/CIA/ACCA/CISA or equivalent professional qualification
- Experience in review of auditing of credit analysis, credit review, credit risk management, underwriting, and/or lending in a variety of industry types
- Experience with risk assessing credit portfolios and implementing or recommending process improvements to mitigate risk
- Strong commercial credit structure knowledge
- Ability to interpret quantitative and qualitative data, formulate sound conclusions, and make consultative recommendations
- Basic understanding of IT/IS risks and controls
- Basic knowledge of audit standards and practices
- Good understanding of internal controls and risk concepts
Desired Qualifications
- Knowledge/understanding of banking products and practices, operations, regulatory, industry, banking competition, and potential risk areas
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