Audit Expert

1 week ago

Mumbai, Maharashtra, India beBeeAudit Full time ₹ 12,00,000 - ₹ 1,52,50,000

Job Title:

About the Role

The ideal candidate will independently conduct HO or NOC audits, participating in various business audits with a focus on product, operations, and control function audits. They will possess core subject matter expertise in at least two product, operations, or control function areas.

  • Independently conduct HO or NOC audits.
  • Participate in audits of various businesses with emphasis on product/operations/control function audits.
  • Core subject matter expertise in at least two product/operations/control function areas.
  • Assist in planning, designing, and implementing 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 issues reported.
  • Assist in keeping relevant processes benchmarked to best practices and peer banks.
  • Assist in keeping the Audit Procedure Manual and checklists current and updated.
  • Devise audit checklists for internal/concurrent auditors and test products along with processes/procedures to foresee pitfalls and bottlenecks.
  • Provide improvement/suggestions to existing processes/systems to line management.
  • Provide oversight to the Concurrent Audit process.
  • Ensure submission of concurrent audit reports on time.
  • Ensure regular update of concurrent audit checklists.
  • Ensure appropriate review of concurrent audit issues.
  • Ensure follow-up & rectification of concurrent audit issues.
Key Requirements

Audit Skills:

  • In-depth knowledge of auditing principles and procedures.
  • Experience with audit software and tools.
  • Ability to analyze complex data and identify trends.

Education and Qualifications:

  • Bachelor's degree in Accounting, Finance, or related field.
  • Professional certification in auditing (e.g., CPA, CFA).
What We Offer

Opportunities for Growth:

  • Professional development opportunities to enhance skills and knowledge.
  • Challenging projects that promote growth and learning.

Work-Life Balance:

  • Flexible working hours to accommodate individual needs.
  • Comprehensive benefits package, including health insurance and retirement plan.
How to Apply

To be considered for this role, please submit your application through our online portal.

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