Central Audit Officer/Analyst

  • Bengaluru
  • IQA-Central Audit
  • Report to: Manager – Functional Audit

Job Components/Responsibiliti es:

  • Conducting concurrent Audit for Process and Sub-Process within department and ensure the process is streamlined.

  • Conducting Functional / Departmental Audits on Periodic basis.

  • Conducting Special Audits on need basis.

  • Maintain proper Audit documentation

  • To ensure that the Audits are performed & Completed as per the Audit schedule

  • Timely reporting to the Manager. Drafting quality Audit-Reports on time

  • Coordinate with Auditee department personnel to get the clarifications & queries resolved.

  • Perform follow-up audits to verify compliance.


  • At least 1+ years’ experience in Audit

  • Working experience in Banking or NBFC Audit will give an added advantage

  • Commerce graduate.

  • Internal Audit knowledge will be an added advantage.

  • Good analytic knowledge.

  • Aged below 30 years.

Other Requirements:

  • Maintain confidentiality, integrity, professional skepticism

  • Self-motivation, determination and confidence in your abilities.

  • Proactive, attention to detail.

  • Numeracy and a strong aptitude for mathematics.

  • Problem-solving skills and logical thinking.

  • Ability to work towards achieving deadlines, work under pressure, and the willingness to put in the extra hours when needed.

  • Ability to work on your own initiative and as part of a team.

  • Good interpersonal and communication skills, including good presentation and report writing skills.

  • Computer Knowledge, good excel-spreadsheet (Analytics for audit proficiency) & PPT skills.

  • Audit proficiency in operating Accounting & other ERP software.

  • Hands on knowledge on different departments in a Body-Corporate

  • A keen interest in the financial system combined with commercial awareness

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