Internal Auditor-Whole shale banking

10 - 16 Years

Job Description

execute audits for the WHLS and WIM businesses. The SAL identifies and assesses key risks and controls, and develops effective test plans for engagements and/or related risk management activities with guidance and support from the Audit Manager as well as the Senior Audit Manager.


  • The SAL will be responsible to lead or execute audits primarily in the areas of Wholesale Banking (WHLS) and Wealth and Investment Management (WIM) businesses and their operations;
  • Establish & maintain relationships with business partners, relevant stakeholders, and identify emerging risks as part of ongoing business monitoring activities;
  • He / she will lead or be part of audit engagements that are generally small to moderate in size and complexity, and on occasions, may handle multiple assignments;
  • The SAL will be responsible to assist the teams in the preparation of Walkthrough documents, identification of Process, Risk & Controls, and performance of control effectiveness testing, drafting the findings and having discussions with business partner;
  • The SAL exhibits understanding of business & infrastructure functions and the underlying technology, operational, financial, and regulatory aspects;
  • Develop and demonstrate strong understanding of audit approach and methodology;
  • Perform process walk-throughs, assess risks and perform control effectiveness testing;
  • Demonstrate professional ability to credibly challenge status quo;
  • Present audit results in an objective and unbiased manner;
  • Write opinions reflecting relevant facts that lead to logical conclusions;
  • Escalate significant risks and loss exposures to appropriate levels of management;
  • Effectively coach and guide other team members through the audit process.


Desired Candidate Profile

Please refer to the Job description above

Company Profile


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Recruiter Name:Seshadari


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Role Category

Senior Management



Employment Type

Full Time, Permanent