Audit Executive-SUPPORT SERVICES-Internal Audit

The Audit Executive will be a key member of the Internal Audit team, focusing on Continuous Offsite Monitoring activities. They will work with extensive datasets, identify trends, and ensure regulatory compliance. This role is crucial for maintaining the bank's operational effectiveness and identifying any deviations or exceptions.

Participate in Continuous Offsite Monitoring activity in the internal audit department of the bank & be responsible for performing data level checks of control procedures for regulatory compliances and operational effectiveness.

Work with large data sets, understand common data quality issues/ cleansing techniques and work with data to discover trends, patterns.

To effectively assist supervisor to conclude gaps, deviations / exceptions and deficiencies observed in periodic exception reporting with the Senior Management & finalization of actionable for further follow up, closure.

Effectively work on business impacts, trends, remediation steps warranted for gaps identified.

Liasioning with internal data analysts, business auditors, auditee teams, etc on an on-going basis for conducting and concluding data led audits.

  • Minimum 1 to 3 years of relevant audit experience in the banking industry.
  • Excellent understanding of banking business processes and internal controls.
  • CA/MBA preferred, but not mandatory.
  • Strong communication and interpersonal skills for effective team collaboration.
  • Proficiency in Excel, PowerPoint, and MS Office suite, with knowledge of AI tools like Copilot.
  • Techno-functional knowledge of Core Banking systems is an advantage.
  • Ability to work with large datasets and understand data quality issues.
  • Analytical mindset with a focus on identifying trends and patterns.
  • Willingness to learn and adapt to new technologies and processes.
  • A self-starter with a proactive approach to problem-solving.

See also

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