Ca-internal Audit - Mumbai, India - Right-Tic

Right-Tic
Right-Tic
Verified Company
Mumbai, India

1 week ago

Deepika Kaur

Posted by:

Deepika Kaur

beBee Recuiter
Description

JOB DESCRIPTION FOR INTERNAL AUDIT TEAM MEMBER


We are looking out for Pragmatic and forward-looking professionals who are passionate about working and growing in a banking environment and adding value to self, Internal Audit function and the Bank whole.


Roles and Responsibilities:


Internal Audit team members are required to review various products and functions across the Bank in line with the Regulatory/Statutory requirements and the approved Risk Based Audit Plan and raising exceptions if any.


The incumbent is expected to have:

  • Ability to develop a thorough understanding of the functioning of a bank and various asset and liability products offered by it.
  • Ability to review credit files of lending/asset product to ensure compliance to regulatory guidelines and the Bank's laid down policies and processes regarding credit assessment, sanction, disbursement and adequacy of documentation.
  • Review of various products/functions/departments of the Bank
  • Analyzing various key financial ratios and financials
  • Any other Departmental deliverables that may be assigned

Skill sets required:

  • Motivated and Self starter
  • Quick learner
  • Good analytical skills with an eye for detail.
  • Good written and verbal communication skills
  • Well versed with MS Office especially MS Excel, MS PPT and MS word.
  • Data analysis will be an added advantage

Schedule:

  • Day shift

Ability to commute/relocate:

  • Mumbai, Maharashtra: Reliably commute or planning to relocate before starting work (required)

Education:


  • Bachelor's (preferred)

Work Location:
In person
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