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Tier-1 brand, generic operations analyst title, likely mid-level and metro location increase candidate competition.
Banking controls and audit evidence skills are industry-specific, reducing cross-industry transferability.
No explicit years but regulated bank controls focus increases required domain experience and documentation skills.
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Prepare, document, and manage screen prints as audit evidence, ensuring clarity, proper labeling, and confidentiality compliance.
Handle and coordinate formal audit correspondence, including drafting, tracking, and reviewing responses to ensure timely and accurate completion.
Collect and organize procedural documentation; develop and assist walkthroughs with detailed process flows and control narratives for quality control reviews.
Bachelor's degree or equivalent experience is mandatory.
Work Experience Required: Not explicitly mentioned in the JD.
Must have experience or skills related to audit support functions, including documentation, correspondence handling, and process control mapping.
No explicit notice period or location restrictions mentioned in the JD; however, the job title suggests Chennai location.
Experienced in audit process support with a strong understanding of audit documentation and evidence protocols.
Capable of managing cross-departmental communication to gather and validate procedural controls and compliance evidence.
Skilled in preparing detailed walkthroughs, process flows, and control narratives to support quality control and audit accuracy.