Job opening - Internal Audit (CA Fresher) -Travel Involved

Dear Candidate,

We are currently looking for CA Fresher for internal Audit team.

We have opening for Cards and payment/Retail lending/Cpc Audit Jd below

Cards And Payment.

Key Responsibilities

• Lead end-to-end execution of Cards & Payment audits, ensuring adherence to audit methodology, regulatory requirements, and established timelines.
• Conduct risk assessments, thematic reviews and special audits to identify control gaps and emerging risks.
• Review audit observations, validate root causes, and recommend sustainable corrective / preventive actions.
• Monitor compliance closures and ensure quality review before final sign-off.
• Involve in standardization and enhancement of audit checklists, and reporting frameworks.
• Leverage data analytics to improve audit coverage, efficiency, and risk identification.
• Engage with stakeholders to discuss findings, remediation plans, and governance requirements.
• Should be able to travel occasionally for completing reviews and assignments.
• Ability to work as a part of team and contribute towards team goals.
• C bility to manage multiple tasks/projects and deadlines simultaneously.

Retail Lending

• Lead end-to-end execution of Retail Lending audits, ensuring adherence to audit methodology, regulatory requirements, and established timelines.
• Conduct risk assessments, thematic reviews and special audits to identify control gaps and emerging risks.
• Review audit observations, validate root causes, and recommend sustainable corrective / preventive actions.
• Monitor compliance closures and ensure quality review before final sign-off.
• Involve in standardization and enhancement of audit checklists, and reporting frameworks.
• Leverage data analytics to improve audit coverage, efficiency, and risk identification.
• Engage with stakeholders to discuss findings, remediation plans, and governance requirements.
• Should be able to travel occasionally for completing reviews and assignments.
• Ability to work as a part of team and contribute towards team goals.
• Ability to manage multiple tasks/projects and deadlines simultaneously.

CPC Audit

• Lead end-to-end execution of CPC audits, ensuring adherence to audit methodology, regulatory requirements, and established timelines.
• Conduct risk assessments, thematic reviews and special audits to identify control gaps and emerging risks.
• Review audit observations, validate root causes, and recommend sustainable corrective / preventive actions.
• Monitor compliance closures and ensure quality review before final sign-off.
• Involve in standardization and enhancement of audit checklists, and reporting frameworks.
• Leverage data analytics to improve audit coverage, efficiency, and risk identification.
• Engage with stakeholders to discuss findings, remediation plans, and governance requirements.
• Should be able to travel for completing Assignments.
• Ability to work as a part of team and contribute towards team goals.
• Ability to manage multiple tasks/projects and deadlines simultaneously