. Job Title - Associate Internal Audit Place of work - Mumbai Business Unit - Retail Banking Function Internal Audit Job Purpose:The role bearer has the responsibility to actively support internal audits for the bank as assigned. It entails following the complete process - assist in - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for audit reports - making the audit process more efficient contributing to the larger objectives of the bank. Roles &

Responsibilities:
Assist Audit Manager to define audit scopeObtain, analyze and evaluate accounting documentation, reports, data, flowchartsAssist in executing audit plan as per agreed timelines, draft audit reportsSupport in developing operational expertise in core areas and leverage in internal auditsDevelop and maintain professional relations with auditeesSupport in preparing audit committee presentations for audits held during each quarterSearch indicators of incorrect, unusual or fraudulent tax returnsActively follow-up on compliance to the audit reports issuedDocument process and prepare audit findings memorandumCapture and share best- practice knowledge amongst the teamList the deliverables other than primary, but essential for the roleLeverage in-house synergies through collaboration with internal stakeholdersStay abreast with global market trends and competitor strategies in key marketsEducational Qualifications: Graduate - Any Post Graduate - MBA Finance Experience:0-1 years in Internal Audit