Opening For Internal Audit - Banking sector - Hyderabad

EY; Hyderabad; On-site; INR 900,000 - 1,500,000; Full time

Job summary

EY in Hyderabad is seeking an experienced audit professional to conduct internal audits in the banking sector with a focus on risk advisory services. The role includes executing concurrent audits to ensure regulatory compliance and performing process audits to identify improvements in internal controls and processes.

You will develop and implement risk-based auditing strategies to mitigate potential risks and collaborate with stakeholders to resolve audit findings, driving overall organizational

Responsibilities

• Conduct internal audits in banking sector, focusing on risk advisory services.
• Execute concurrent audits to ensure compliance with regulatory requirements.
• Perform process audits to identify areas of improvement in internal controls and processes.
• Develop and implement effective risk-based auditing strategies to mitigate potential risks.
• Collaborate with stakeholders to resolve audit findings and improve overall organizational efficiency.

Job description

Roles and Responsibilities

• Conduct internal audits in banking sector, focusing on risk advisory services.
• Execute concurrent audits to ensure compliance with regulatory requirements.
• Perform process audits to identify areas of improvement in internal controls and processes.
• Develop and implement effective risk-based auditing strategies to mitigate potential risks.
• Collaborate with stakeholders to resolve audit findings and improve overall organizational efficiency.