Internal Audit Associate

2 weeks ago


Mumbai, India Firstlist Full time

Job Title: Internal audit consultant

Location: Mumbai

Experience: 2-3 Years

Qualification: Chartered Accountant

Industry: Banking & finance


Post*

Internal Audit executive

Company Name*

ICICI Bank

Company Profile*

-

Areas of responsibility & brief description

▪ Conduct internal audits across various departments to assess risk, control, and governance processes.

▪ Assist in the preparation of the annual audit plan and risk assessment.

▪ Independent execution of internal audit engagements. Perform analytical analysis as applicable for the audits.

▪ Identify areas for improvement and recommend actionable solutions to management.

▪ Prepare clear and concise audit reports, summarizing findings and recommendations.

▪ Monitor implementation of agreed action. Highlight delay in resolving audit findings.

▪ Collaborate with various teams to ensure adherence to policies and procedures.

Indicative KRA’s

▪ Timely completion of annual internal audit plan.

▪ Assist in regulatory inspections 

▪ Timely reporting of open issues (% of audit issues resolved)

Qualifications 

Chartered Accountant

Minimum Experience

▪ Minimum 2 - 3 years of experience in Internal Audit with a multinational or experienced in a large multinational consulting firm. Banking experience will be an added advantage.

▪ Candidate should also have an experience of conducting audits of IT and ITES Operations.

Key skills & knowledge

▪ Attention to detail.

▪ Strong analytical skills, well-structured and organized working style.

▪ In-depth knowledge and understanding of systems and processes.

▪ Independent personality. Can draw his own conclusions and defend his position.

▪ Good oral and written communication skills and social competencies. Can communicate on executive and business management level.

▪ Understanding of IT systems and IT processes.

▪ Strongly multi-cultural oriented.

Competencies / Personal Attributes

Behavioral Competencies

▪ Entrepreneurship

▪ Quality & Service Orientation

▪ Teamwork & Collaboration

▪ Diversity Sensitivity

▪ Personal & Professional Development

▪ Delivering Results

▪ Communication 

▪ Networking

▪ Leadership

 

 

Functional Competencies

▪ Governance Risk and Control

▪ Analytical Skills

▪ Report Writing

▪ Oral Communication Skills

Location

Mumbai

 



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