B.com Fresher Immediate Requirement- Voucher Audit Pune

3 days ago

Pune Cantonment Pune Maharashtra, India Centillion Solutions and Services (P) Ltd Full time

**Job Brief/Summary**

We are looking to hire an experienced auditor with exposure / experience to branch Audit/ Internal risk control practices & knowledge about branch banking related operational functions, policies & key regulatory requirements.

Interview Rounds: 2

Qualification: Graduate (Commerce background are preferred)

Type of Hire : Centillion Role and you will be deployed at client location(IndusInd Bank)

**Indusind Bank Ltd, 3rd Floor, Suyog Platinum,1-B Naylor Road, Next to Hotel Conrad**

**Pune - 411 001, Maharashtra**

**Responsibilities**
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
- Conduct Daily / Monthly / Special / Non-schedule Audits as per bank’s process and policy and instructions from Head of Audit / Audit Committee
- Determine internal audit scope and develop annual plans.
- Prepare and present reports that reflect audit results and document process.
- Identify loopholes and recommend risk aversion measures and cost savings.
- Maintain open communication with management and audit committee.
- Document process and prepare audit findings memorandum.
- Conduct follow up audits to monitor management’s interventions.
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards.
- Ensuring compliance with RBI and Internal Policies/guidelines while doing audit.
- Submission of Audit Report to Management and follow-up with auditee for closure.
- Coordinating with internal / external and head quarter auditors
- Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency.

**Requirements**:

- Bachelor's degree or in management, or a similar field preferred.
- Applicant must have minimum 1 year of work experience in Internal Audit Department of Bank/NBFC/MFI.
- Applicant should have working knowledge of applicable circulars/guidelines issued by RBI.
- Applicant should have ability to work independently with limited supervision
- Strong verbal and written communication skill
- Computer knowledge is must
- Deep understanding of the concept of process and risk management; and banking and auditing
- Process oriented with in depth knowledge on operations processes
- Deep understanding of KYC Norms
- Strong product knoweldge-Retail /Asset Banking
- Strong Knoweldge in documentation skills
- Excellent communication skills, both verbal and written.
- Proficiency in Microsoft Office, EXCEL
- Strict attention to detail and collaboration capabilities.
- Demonstrated time management and prioritization skills with an eye for continuous improvement.
- Integrity,
- Strong ethics, with an ability to manage confidential data

**Job Types**: Full-time, Permanent

Pay: ₹17,000.00 - ₹19,000.00 per month

**Benefits**:

- Paid sick time
- Provident Fund

Schedule:

- Day shift
- Morning shift

Work Location: In person

Expected Start Date: 31/01/2025

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