Auditor

Yes Bank Ltd.; Gurugram District; On-site; INR 600,000 - 800,000; Full time

Job summary

Yes Bank Ltd. is seeking an audit professional to independently conduct credit audits of wholesale products such as working capital and SME loans, with travel as needed. The role focuses on product and operations audits and requires meticulous documentation and timely reporting.

You will assist in designing risk-based audit plans, update audit manuals, develop checklists for internal auditors, and propose improvements to processes while overseeing concurrent audit activities.

Qualifications

• Audit experience in working capital/SME/MEB/MIB but not retail.
• CA or MBA Finance qualification.

Responsibilities

• Independently conduct credit audits of wholesale products (working capital/SME/MB/ MIB) with regular travelling.
• Participate in audits of various businesses with emphasis on product and operations audits.
• Assist in planning, designing and implementation of risk-based audit plans.
• Ensure completion of assigned audits and documentation of work papers on time.
• Provide improvements to processes and oversight to concurrent Audit activities.

Skills

Audit experience

Independent work

Travel readiness

Documentation

Process improvement

Education

CA

MBA Finance

Job description

Responsibilities / Job Description

• Independently conduct Credit audits of Wholesale products like working capital/SME/MEB/MIB but not retail (Will involve regular travelling).
• Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
• Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported.
• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
• Assist in keeping Audit Procedure Manual and checklists current and updated.
• Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
• Provide improvement/ suggestions to existing process / systems to line management
• Provide oversight to the Concurrent Audit process.

Concurrent Audit Responsibilities

• Ensure submission of concurrent audit reports on time
• Ensure regular update of concurrent audit checklists
• Ensure appropriate review of concurrent audit issues
• Ensure follow-up & rectification of concurrent audit issues

Qualifications

• Require audit experience in working capital/SME/MEB/MIB but not retail
• Qualification-CA/MBA Finance