CA Fresher

2 weeks ago


Mumbai Metropolitan Region, India YES BANK Full time

Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations). • Participate in audits of various Businesses with particular emphasis on Product / Operations audits • Core subject matter expertise in at-least two Product / Operations such as Liabilities Operations, Cash Management Services, Digital Banking etc. • Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank. • Ensure completion of assigned audits and documentation of work papers on time. • Track status of corrective action plans agreed upon with the Business Unit. • Assist in keeping relevant processes benchmarked to Best Practices and peer banks. • Provide improvement/ suggestions to existing process / systems to line management • Provide oversight to the Concurrent Audit process (including review of concurrent audit issues and submission of concurrent audit reports on time, follow-up & rectification of concurrent audit issues and Internal Audit open issues)


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