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Hiring companyAXIS BANK LTD.
Verified today
Internal Audit Auditor, Bharat Banking Audit
Mumbai,India Full-time On-site
About the role
Bharat Banking Audit Team conducts internal audits of agricultural products and processes, including physical visits to AAOs and vendors, and verification of loan documents. The Auditor shares findings with audited units, prepares audit reports via audit software, and provides recommendations to senior management. Mumbai, on-site role focusing on risk coverage, compliance, and financial assurance.
What you’ll do
- Ensure commencement and completion of audit assignments per risk‑based norms
- Prepare high‑quality audit reports with comprehensive data and policy compliance
- Conduct theme, process, and special audits with actionable recommendations
- Utilize offsite reports and data mining to identify audit risks
- Draft synopsis and notes for audit committees and senior management
What you’ll bring
- Qualified CA with 3-10 years experience
- MBA/CAIIB/CIA preferred
Skills
Risk ManagementFinancial AnalysisExcelData MiningAudit ReportingTeam Leadership
Education
CA