The Audit Executive will be responsible for understanding and evaluating business processes, testing the operating effectiveness of controls, identifying weaknesses, and making recommendations to improve the control environment. They will also be responsible for demonstrating effective report writing and presentation skills, with good verbal and written communication skills.
Responsibilities
- Understanding and evaluating business processes
- Testing the operating effectiveness of controls
- Identifying weaknesses and making recommendations to improve the control environment
- Demonstrating effective report writing and presentation skills
- Good verbal and written communication skills
- Strong interpersonal skills with an ability to work effectively in a team environment
- Quickly understanding the concepts in branch functions and business processes
- Applying audit principles to effectively support internal audit assignments
Qualifications
- Knowledge about Branch Banking, LCC, and related operational functions, policies, and key regulatory requirements
- Professionally qualified CA, CIA would be an added advantage
- Exposure/experience to Internal Audit/Internal risk control practices
- Good data analytical skills, ability to co-relate, comfortable working with data, and an eye for detail
- Good knowledge of MS Word, MS Excel, and MS Powerpoint
- CA/MBA qualified or prior experience of 1-5 years in Branch Banking Audit
- 1-5 years of experience in a similar role
- Excellent written and verbal communication skills
- Strong analytical and problem-solving abilities
- Ability to work independently and manage multiple priorities
