Overview
Internal Control – Audit Administration / Back Office – Audit Operations / Jobs in Mumbai Metropolitan Region at YES BANK
Title: Internal Control – Audit Administration / Back Office – Audit Operations /
Company: YES BANK
Location: Mumbai Metropolitan Region
Position
Assistant Manager/ Manager
BU/Function
Internal Audit Department (IAD)
Reporting to
Team Lead – Audit Control Team (ACT)
Objective
The primary purpose of this role is to develop a back office team to support administrative activities performed by the IAD.
Approx. age bracket
25-30 years
Responsibilities/ Job Description
- Preparation of MIS on all audit related parameters, including the status of audit reports and outstanding issues
- Coordination and compilation of notes for the Audit Committee, Board meetings and Apex Management Committee meetings
- Track the open audit issues and closure of audit reports
- Maintenance of audit records
- Manage monthly provisioning and processing of Vendor payments related to the Internal Audit Department
- Administration of the audit management application
- Coordinate and compile submissions for RBI requirements, statutory audits, compliance requests, and ad-hoc requests
- Handle the appointment and reappointment process for Concurrent Auditors, including associated administrative tasks
- Handle all administrative activities to ensure smooth and efficient operations within the Internal Audit Department
Essential Competencies
- Experience working with MS office with proficiency over MS Excel
- Good communication skills – written and spoken English
- Knowledge of internal audit related activities would be an advantage.
Qualifications & Relevant Experience
Graduate with 2-5 years of experience
