Audit Professional

22 hours ago


Mumbai, Maharashtra, India beBeeCompliance Full time ₹ 1,00,00,000 - ₹ 2,50,00,000
Job Title: Audit Professional

The Audit Department seeks an experienced Audit Professional to lead internal audits and ensure compliance with regulatory standards.

  • We are looking for a detail-oriented individual to conduct independent HO or NOC audits, focusing on Product/Operations/Control functions.
  • This role involves participating in audits of various businesses, emphasizing core subject matter expertise in at least two Product/Operations/Control functions.
  • Audit Professionals assist in planning, designing, and implementing risk-based audit plans to ensure safety and soundness of the Bank.
  • Timely completion of assigned audits and documentation of work papers is crucial for this position.
  • Candidates will track issues reported and assist in benchmarking relevant processes to Best Practices and peer banks.
  • Audit checklists must be kept current and updated by Audit Professionals.
  • They will devise audit checklists for internal/concurrent auditors, testing products and processes to prevent pitfalls and bottlenecks.
  • Audit Professionals provide improvement suggestions to existing processes/systems to line management.
  • Overseeing the Concurrent Audit process and ensuring submission of concurrent audit reports on time is essential.
  • Audit Professionals regularly update concurrent audit checklists and review issues appropriately.
  • Follow-up and rectification of concurrent audit issues promptly is also required.


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