Internal Auditor
Job Summary
The role holder would be responsible for reviewing the accounts of companies and other organizations to ensure their financial records are correct and in line with the law. They could be inspecting the accounts of their own employer or those of another organization and they can also act in an advisory role to recommend risk aversion measures and cost savings
Conducting Risk Based Audit of the assigned branches.
Conducting Concurrent Audits of the assigned branches.
Ensuring that all observations identified during audit are comprehensively documented.
Encourage and support spot rectification of possible observations during audits.
Establish effective engagement with Zonal Heads and Zonal Quality Managers and ensure all audit observations are closed only after proper review of the effectiveness of corrective and preventive controls.
Maintain vigilance over potential frauds in the respective zones and reporting such cases timely to the team lead/department.
Own the tracking and governance of audit observations. Track the progress of closure of all observations from RBIA CCA and frauds in realtime.
Managing tracker for reporting and evaluation purposes. Report false compliance potential frauds to the team lead.
Minimum 5 years of experience in a financial institution.
At least 2 years of experience in Internal Audit Risk or Compliance.
Experience working with a scheduled bank.
Strong understanding of banking regulations audit processes and risk management.
Life so good youd think were kidding:
Competitive salaries. Period.
An extensive medical insurance that looks out for our employees & their dependents. Well love you and take care of you our promise.
Flexible working hours. Just dont call us at 3AM we like our sleep schedule.
Tailored vacation & leave policies so that you enjoy every important moment in your life.
A reward system that celebrates hard work and milestones throughout the year. Expect a gift coming your way anytime you kill it here.
Learning and upskilling opportunities. Seriously not kidding.
Good food games and a cool office to make you feel like home. An environment so good youll forget the term colleagues cant be your friends.
We believe in equality. Period.
At slice we are committed to building a diverse and talented workforce. We never discriminate on the basis of race sex religion colour national origin gender gender identity sexual orientation age marital status veteran status medical condition disability or any other class orcharacteristic protected by the applicable law.
We consider all qualified job-seekers with criminal histories in a manner consistent with theapplicable law. Additionally we are committed to providing reasonable accommodations toqualified individuals with physical or mental disabilities in order to participate in the jobapplication or interview process perform essential job functions and receive other benefits andprivileges of employment.
Come join our crew!
slice
A new bank for a new India
slices purpose is to make the world better at using money and time with a major focus on building the best consumer experience for your money. Weve all felt how slow confusing and complicated banking can be. So were reimagining it. Were building every product from scratch to be fast transparent and feel good because we believe that the best products transcend demographics like how great music touches most of us.
Our cornerstone products and services: slice savings account slice UPI credit card slice UPI and slice business are designed to be simple rewarding and completely in your control. At slice youll get to build things youd use yourself and shape the future of banking in India. We tailor our working experience with the belief that the present moment is the only real thing in life. And we have harmony in the present the most when we feel happy and successful together.
Were backed by some of the worlds leading investors including Tiger Global Insight Partners Advent International Blume Ventures and Gunosy Capital.
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Required Experience:
IC
About Company
ABOUT THE ROLE: The role holder would be responsible for reviewing the accounts of comp