Internal Audit Specialist

2 days ago

Delhi, Delhi, India beBeeInternalAudit Full time ₹ 40,00,000 - ₹ 80,00,000
Internal Audit Specialist

We are seeking a seasoned Internal Audit Specialist to join our team. As an Internal Audit Specialist, you will play a critical role in ensuring the effectiveness and efficiency of our business processes.

  • You will conduct audits and assessments of retail branches and support function units to identify areas for improvement and provide recommendations for enhanced control and risk management.
  • Through your expertise, you will analyze general banking operations, clearing processes, and retail forex transactions to ensure compliance with regulatory requirements and internal policies.
  • You will possess a thorough understanding of Finacle system, Microsoft software, MS Excel, and MS Word, and be able to utilize these tools to analyze data and prepare reports.
  • As a travel-ready professional, you will be prepared to conduct audits and assessments at various locations, ensuring seamless execution of tasks.
Key Responsibilities:
  • Conduct internal audits of retail branches and support function units under respective zones to identify areas for improvement.
  • Analyze general banking operations, clearing processes, and retail forex transactions to ensure compliance with regulatory requirements and internal policies.
  • Utilize technical skills to analyze data and prepare reports using Finacle system, Microsoft software, MS Excel, and MS Word.
  • Travel for audits and assessments to ensure seamless execution of tasks.
Requirements:
  • Thorough understanding of general banking operations and clearing processes.
  • Strong analytical skills and attention to detail.
  • Able to work in a team environment and communicate effectively.
  • Willingness to travel for audits and assessments.

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