CA Fresher - Internal Audit Manager

Yes Bank; Mumbai; On-site; INR 350,000 - 500,000; Full time

Job summary

Yes Bank in Mumbai is seeking a CA First Attempt Fresher to build a foundation in Internal Audit within the Compliance Department. Candidates with articleship exposure to internal audits, compliance reviews, or process audits are encouraged to apply.

The role involves assisting in audits across compliance functions, reviewing controls, preparing workpapers and reports, coordinating with cross-functional teams, and contributing to enhanced regulatory compliance frameworks.

Qualifications

• CA First Attempt (Fresh) with newly cleared status.
• Articleship experience in internal audit / compliance / process audit preferred.
• Strong analytical ability and attention to detail.
• Good understanding of audit methodologies and regulatory expectations.

Responsibilities

• Assist in conducting internal audits across compliance functions.
• Review internal controls, regulatory adherence, and process gaps.
• Prepare audit workpapers, observations and reports.
• Coordinate with cross-functional teams to gather and verify data.
• Contribute to monitoring and enhancing compliance frameworks.

Skills

Analytical ability

Attention to detail

Understanding of audit methodologies

Education

CA (Chartered Accountant) First Attempt

Job description

Role & responsibilities

We are looking for a CA First Attempt Fresher interested in building a strong foundation in Internal Audit within the Compliance Department. Candidates who have completed articleship with exposure to internal audits, compliance reviews, or process audits are encouraged to apply.

Key Responsibilities

• Assist in conducting internal audits across compliance functions.
• Review internal controls, regulatory adherence, and process gaps.
• Support in preparing audit workpapers, observations, and reports.
• Coordinate with crossfunctional teams to gather and verify data.
• Contribute to monitoring and enhancing compliance frameworks.

Requirements

• CA First Attempt (Freshly cleared).
• Articleship experience in internal audit / compliance / process audit preferred.
• Strong analytical ability and attention to detail.
• Good understanding of audit methodologies and regulatory expectations.

WalkIn Drive

We are conducting a WalkIn Drive on Monday for this role. Freshers meeting the above criteria are welcome to participate.