Internal Auditor

Durucooperation; Dadri; On-site; INR 600,000 - 1,200,000; Full time

Job summary

Durucooperation in India is seeking an experienced Internal Auditor to evaluate the bank’s internal controls, risk management processes, governance framework, and regulatory compliance. The role conducts risk-based audits, identifies control gaps and risks, and supports continuous improvement and accountability across the bank.

The ideal candidate will develop audit plans, assess risks, prepare detailed reports, and monitor regulatory changes while promoting transparency and effective

Qualifications

• Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
• 3–5 years of relevant internal audit experience, preferably in banking or financial services.
• Strong understanding of internal controls, risk management, governance, and regulatory compliance.
• Ability to conduct financial, operational, compliance, and systems audits.

Responsibilities

• Develop and execute annual risk-based audit plans covering financial, operational, compliance, and information systems processes.
• Evaluate internal controls, identify risks and assess their potential impact.
• Recommend appropriate risk mitigation and corrective actions.
• Prepare detailed audit reports covering findings, observations, and recommendations.
• Communicate audit results to management and relevant stakeholders.
• Monitor regulatory changes and assess their impact on bank operations.

Skills

Analytical skills

Reporting skills

Communication skills

Stakeholder management

Education

Bachelor's degree in Accounting, Finance, Business Administration, or related field

Job description

Job Summary

Responsible for evaluating the bank’s internal controls, risk management processes, governance framework, and regulatory compliance. The role conducts risk-based audits, identifies control gaps and risks, recommends corrective actions, and supports continuous improvement, accountability, and transparency across the bank.

Roles & Responsibilities

• Develop and execute annual risk-based audit plans covering financial, operational, compliance, and information systems processes.

• Evaluate internal controls, identify risks and assess their potential impact.

• Recommend appropriate risk mitigation and corrective actions.

• Prepare detailed audit reports covering findings, observations, and recommendations.

• Communicate audit results to management and relevant stakeholders.

• Monitor regulatory changes and assess their impact on bank operations.

• Conduct follow-up reviews to ensure timely closure and remediation of audit findings.

• Identify opportunities to improve operational efficiency and effectiveness.

• Provide advisory support on risk management and internal controls.

• Conduct function-wise daily audits, record findings in the system, and report them to Head Office.

• Promote awareness of compliance, risk management, and internal controls across the bank.

Mandatory Requirements

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.

• 3-5 years of relevant internal audit experience, preferably in banking or financial services.

• Strong understanding of internal controls, risk management, governance, and regulatory compliance.

• Ability to conduct financial, operational, compliance, and systems audits.

• Strong analytical, reporting, communication, and stakeholder-management skills