Job Title: Bank Audit Executive – Concurrent/Internal Audit
Location: Mumbai
Experience: 1–2 Years
Qualification: Semi-Qualified CA/CMA, CA/CMA Dropout, MBA (Finance),
Job Summary
We are looking for a detail-oriented Bank Audit Executive with 1–2 years of experience in Concurrent Audit or Internal Audit within the banking sector. The ideal candidate should have hands-on experience in verification of credit/loan files, ensuring compliance with banking policies, regulatory guidelines, and internal audit procedures.
Key Responsibilities
- Perform Concurrent Audit/Internal Audit of bank branches.
- Verify and review credit/loan files for accuracy, completeness, and compliance.
- Examine loan documentation and identify discrepancies, exceptions, and control gaps.
- Ensure adherence to RBI guidelines, internal policies, and banking regulations.
- Prepare audit observations, reports, and supporting documentation.
- Coordinate with branch personnel to obtain required information and resolve audit queries.
- Assist in timely completion of audit assignments while maintaining quality standards.
Required Skills
- Experience in Concurrent Audit or Internal Audit within the banking sector.
- Hands-on experience in verification of credit/loan files.
- Good understanding of banking operations, credit processes, and loan documentation.
- Knowledge of RBI guidelines and internal control frameworks.
- Proficiency in MS Excel and MS Office.
- Strong analytical, communication, and report-writing skills.
- Ability to work independently and meet deadlines.
Pay: ₹25,000.00 - ₹30,000.00 per month
Application Question(s):
- where do you reside?
- what is your Current CTC?
- What is your Notice period?
- Semi-Qualified CA/CMA, CA/CMA Dropout, MBA (Finance), kindly specify?
Work Location: In person
