B.Com Fresher Immediate Requirement- Voucher Audit Pune

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 - ₹1+,000.00 per month

Benefits:

Paid sick time
Provident Fund
Schedule:

Day shift
Morning shift
Work Location: In person

Expected Start Date: 08/02/2025