FAQs
What is the job title for this position?
The job title is Associate - Internal Audit - Control Testing - Advisory.
Where is this position located?
This position is located in Pune.
What line of service does this role fall under?
This role falls under the Advisory line of service.
What type of experience is required for this position?
A minimum of 2 years of relevant experience in managing Risk Management, Compliance, or Internal Audit within the financial services industry is required.
What are the mandatory skills for this role?
The mandatory skill sets include Internal Audits and Control Testing.
Is knowledge of RCSA preferred for this position?
Yes, knowledge of Risk and Control Self-Assessment (RCSA) is preferred.
What educational qualifications are required for this position?
Candidates are required to have a Bachelor of Engineering degree.
What communication skills are necessary for this job?
Excellent written and verbal communication skills are necessary for this job.
What software proficiency is required for the role?
Proficiency in MS Office Word, Excel, and PowerPoint applications is required.
Are there opportunities for mentorship and career growth in this position?
Yes, the company offers mentorship and opportunities for personal and professional growth.
Does this position require travel?
The job posting does not specify travel requirements, so it is unclear.
Is visa sponsorship available for this position?
The job posting does not specify if visa sponsorship is available.
What are the primary responsibilities of this role?
Primary responsibilities include understanding the Bank Risk & Control framework, conducting monitoring reviews, ensuring compliance with regulatory requirements, collaborating with teams for evidence gathering, and identifying risks across the business.
Are there any specific industries that this role is focused on?
This role is focused on the financial services industry.