CSB Bank – Internal Auditor – CA CSB BANK LIMITED

The Corporate Institute; Mumbai; On-site; INR 550,000 - 750,000; Full time

Job summary

The Corporate Institute in Mumbai is seeking Chartered Accountants (Freshers) to join the Internal Audit team. You will gain exposure across diverse banking functions including Credit, Treasury, Trade Finance, Market Risk, Branch Banking, and Operations.

This role offers a strong foundation in governance, risk management, and internal controls, with structured learning and opportunities for accelerated career progression in a high-growth banking environment.

Qualifications

• CA Fresher with keen interest in banking and audit.
• Strong academic record and willingness to learn risk management and regulatory compliance.
• Good understanding of internal controls and governance concepts.

Responsibilities

• Assist in conducting risk-based audits across various banking functions.
• Evaluate the adequacy and effectiveness of internal controls and regulatory compliance.
• Perform audit testing, data analysis, and review of processes, transactions, and controls.
• Identify control gaps and improvement opportunities.
• Prepare audit workpapers, observations, and draft reports.
• Interact with auditees and support issue validation and closure tracking.
• Monitor implementation of corrective actions and audit recommendations.
• Support thematic reviews and special assignments as required.

Skills

Analytical thinking

Communication skills

Attention to detail

MS Excel

Team collaboration

Education

Chartered Accountant (CA)

Job description

About the Role:

We are looking for highly motivated Chartered Accountants (Freshers) to join the Internal Audit team.

The role offers exposure across diverse banking functions, including internal audit of Credit, Treasury, Trade Finance, Market Risk, Branch Banking, Operations, Support Functions, and Offsite Audits.

This is an excellent opportunity to build a strong foundation in banking, risk management, governance, and internal controls.

Key Responsibilities:

• Assist in conducting risk-based audits across various banking functions and businesses.
• Evaluate the adequacy and effectiveness of internal controls, risk management frameworks, and regulatory compliance.
• Perform audit testing, data analysis, and review of processes, transactions, and controls.
• Identify control gaps, process inefficiencies, regulatory non-compliance, and improvement opportunities.
• Prepare audit workpapers, observations, and draft reports.
• Interact with auditees and support issue validation and closure tracking.
• Monitor implementation of corrective actions and audit recommendations.
• Support thematic reviews, regulatory reviews, investigations, and special assignments as required.

Qualification:

• Chartered Accountant (CA) Fresher.
• Strong academic record with interest in Banking, Audit, Risk Management, and Regulatory Compliance.

Key Skills:

• Strong analytical and problem-solving abilities.
• Effective communication and report writing skills.
• High learning agility and attention to detail.
• Proficiency in MS Excel, Word, and PowerPoint.
• Ability to work collaboratively and manage multiple assignments.

Why Join Us?:

• Opportunity to gain exposure across multiple banking domains and specialized audit functions.
• Structured learning and professional development in a high-growth banking environment.
• Highly competitive compensation with accelerated career progression.