IN_Specialist 3_Concurrent Audit/Bank Audit_FS-Internal Audit Services_Advisory_Mumbai
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Protocol Intelligence
Data-driven signals on your job's competitivenessTier-1 employer, metro location, and broad banking audit skillset increase applicant density.
Sector-specific banking controls and RBI regulation knowledge limit cross-industry transferability.
Mandatory banking audit experience and RBI knowledge create moderate selection filters.
Job Description
Structured overview of role & requirementsAbout This Role
Conduct audits of banking processes and controls including Trade Finance, Treasury, Credit, KYC, and Remittances to assess compliance with RBI guidelines and internal policies.
Identify control gaps, process inefficiencies, and non-compliance instances, providing clear risk articulation and actionable recommendations.
Maintain quality audit documentation and assist timely completion of client deliverables and status reports.
Minimum Requirements
Minimum 1+ years of experience in internal audit or process audit within banking operations, especially Trade Finance, Treasury, Credit/Loans, KYC, and Remittances.
Strong understanding of banking operations and regulatory environment (specifically RBI guidelines).
Proficiency in MS Office tools.
Education: Bachelor degree (B.Com), MBA preferred.
Ideal Candidate Profile
Experienced in conducting bank audits with sound knowledge of audit methodologies and banking processes.
Skilled in analytical thinking, detailed-oriented, with effective communication and report writing capabilities.
Familiarity with client and internal stakeholder management and project/delivery management is preferred.