Opening For Internal Audit- Banking - Hyderabad

EY; Hyderabad; On-site; INR 600,000 - 1,000,000; Full time

Job summary

EY in Hyderabad is seeking an experienced Internal Auditor to conduct audits across retail, wholesale banking, treasury, and NBFC functions. You will assess controls, identify risks, and collaborate with stakeholders to implement effective processes.

The role emphasizes risk-based auditing, regulatory compliance, and delivering actionable recommendations to strengthen governance and control environments.

Responsibilities

• Conduct internal audits across various banking functions, including retail and wholesale banking, treasury, and NBFC.
• Identify risks within the organization and develop strategies to mitigate them through risk-based auditing approaches.
• Collaborate with stakeholders to ensure effective implementation of controls and policies.
• Provide recommendations for process improvements based on audit findings.
• Ensure compliance with regulatory requirements by conducting concurrent audits.

Job description

Roles and Responsibilities

• Conduct internal audits across various banking functions, including retail and wholesale banking, treasury, and NBFC.
  
• Identify risks within the organization and develop strategies to mitigate them through risk-based auditing approaches.
  
• Collaborate with stakeholders to ensure effective implementation of controls and policies.
  
• Provide recommendations for process improvements based on audit findings.
  
• Ensure compliance with regulatory requirements by conducting concurrent audits.