Internal audit

Long Shot Innovations; Mumbai Suburban; On-site; INR 900,000 - 1,300,000; Full time

Job summary

Long Shot Innovations invites applications for an Internal Audit role focused on Wholesale Banking (WBG). The candidate should be a CA with 2–3 years of relevant audit experience and be ready to join immediately for a 6-month assignment in Malad, Mumbai.

The role involves auditing the end-to-end credit sanction process, assessing funds use, and ensuring compliance with policies and regulatory guidelines, with emphasis on risk identification and reporting.

Qualifications

• Qualified Chartered Accountant (CA) with 2–3 years in internal audit or Wholesale Banking.
• Strong analytical, documentation and reporting skills.
• Immediate joiners preferred for a 6-month assignment.

Responsibilities

• Conduct internal audits of Wholesale Banking (WBG).
• Review the end-to-end credit sanction process and lifecycle.
• Assess the end use of funds and verify compliance with credit sanction terms.
• Evaluate credit-related processes, internal controls, and documentation.
• Identify gaps, risks, and deviations in credit processes.
• Ensure adherence to internal policies and applicable regulatory guidelines.

Skills

Wholesale Banking

Audit experience

Analytical skills

Documentation

Education

CA (Chartered Accountant)

Job description

Were Hiring | Internal Audit (WBG)

Location: Malad, Mumbai
Qualification: Qualified Chartered Accountant (CA)
Experience: 2-3 Years
Duration: 6 Months
Joining: Immediate Joiners Preferred

Job Description:

• Conduct internal audits of Wholesale Banking (WBG).
• Review the end-to-end credit sanction process and lifecycle.
• Assess the end use of funds and verify compliance with credit sanction terms.
• Evaluate credit-related processes, internal controls, and documentation.
• Identify gaps, risks, and deviations in credit processes.
• Ensure adherence to internal policies and applicable regulatory guidelines.

Required Skills:

• Strong knowledge of Wholesale Banking and credit sanction processes.
• Experience in internal audit of Wholesale Banking is preferred.
• Good analytical, documentation, and reporting skills.