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Onsite

Auditor

Ujjivan Small Finance Bank

Auditor

Skills

Internal AuditProcess ImprovementComplianceRisk Management

1 month ago

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Important information


Contract type:

Permanent

Location:

Ghaziabad, Uttar Pradesh, India

Work mode:

Onsite

Published on:

16 September 2026

What they need


Roles and Responsibilities :

  • Conduct internal audits to identify areas of improvement in banking operations, policies, and procedures.
  • Develop audit plans, programs, and reports to ensure effective risk management and compliance with regulatory requirements.
  • Collaborate with stakeholders to implement corrective actions and monitor progress towards achieving desired outcomes.
  • Provide recommendations for process improvements based on audit findings.

Job Requirements :

  • 2-4 years of experience in retail audit or bank audit.
  • Strong knowledge of auditing principles, practices, and standards (e.g., ISA).
  • Experience with risk-based audits using tools such as control matrices or flowcharts.
  • Proficiency in preparing comprehensive audit reports summarizing key findings and recommendations.

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