Axis Bank - Internal Auditor

Required qualifications: The candidate should be a CA/ MBA/ CIA or have other relevant professional qualifications. Professional certifications like FRM/ CFA/ etc. would be an added advantage.

Required knowledge/ experience:

- A good understanding of Banking processes and Finance Concepts.

- Knowledge of Risk Management processes (Credit Risk, Market Risk and Operational Risk) is an added advantage.

- Prior experience in Banking or Risk Management of Internal audit is an added advantage.

- Excellent written and verbal communication skills.

Roles and responsibilities for the position:

- Execution and Management of Internal audit of the Bank's risk function viz. Market risk, Liquidity risk, Credit Risk, Enterprise Risk, Operational Risk, BCP, ALM, LCR, NSFR, Pillar I, ICAAP, RAROC, Overseas Branches, Subsidiaries.

- The internal audit role would include the following as part of the day-to-day job:

- Undertaking detailed walkthrough of the processes being audited

- Developing of data request for the audit

- Updating risk and control matrix and checklist for audits being undertaken

- Executing internal audits and testing procedures

- Updating of internal audit MIS with the status of audits and other actionable emanating to the audit department

- Assisting in making presentations to senior management and audit committee on the audits undertaken and performance of internal audits