Internal Audit:IFC Team

About the role

Primary objective of Internal Financial Control (IFC) team is to provide an independent assurance on the effectiveness of the internal controls over financial reporting. The IFC team shall also identify opportunities for improvement and provide recommendations to develop or strengthen the Bank’s internal control systems and enhance the reliability of the Banks’s financial statements.

What you'll do

• Conduct effective risk assessment and assessment of controls relating to financial reporting at the organization level
• Drawing up the plan for conducting the IFC testing post identification of the universe of processes / controls pertaining to financial reporting
• Ensuring timely commencement / completion of IFC testing, adhering to given schedules, and ensuring adherence to regulatory guidelines and applicable standards
• Keep abreast of the regulatory requirements, applicable standards, knowledge of the Bank/ industry / sector
• Driving Innovation and automation through effective use technology

What you need

• 7–9 yrs of experience
• Internal audit
• Internal controls
• Financial reporting
• Data analysis
• Audit
• Reporting
• Chartered Accountant or MBA

Good to have

• Statutory audit
• Financial statements