CA Fresher - Manager

**Role & responsibilities** We are looking for a **CA Fresher** to join our **Internal Audit Department**. The candidate should have a solid grounding in audit concepts, banking operations, and regulatory compliance. This role provides extensive exposure across **Internal Audit, Concurrent Audit, Credit Audit, Wholesale Banking, Retail Banking, General Banking Audit, and Compliance Testing** within the bank. **Key Responsibilities** **Internal & Concurrent Audit** - Assist in execution of internal audits across various business functions. - Support concurrent audits to ensure ongoing compliance with internal controls and operational procedures. - Participate in identifying process gaps, risks, and control deficiencies. **Credit Audit & Banking Audits** - Contribute to audits covering the Credit Portfolio, including documentation checks, risk evaluation, and monitoring of credit processes. - Work on audit assignments for Wholesale Banking, Retail Banking, and General Banking Operations, ensuring adherence to internal and regulatory guidelines. **Compliance & Regulatory Testing** - Conduct compliance testing in line with statutory and regulatory frameworks applicable to banking. - Assist in reviewing compliance with RBI regulations, internal policies, and risk control measures. - Help prepare regulatory submissions and track closure of compliance issues. **Documentation & Reporting** - Prepare audit working papers, observations, and draft audit reports. - Coordinate with business teams to obtain required data and validate audit findings. - Maintain accurate audit documentation for internal and regulatory review. **Skills & Competencies** - Strong understanding of audit fundamentals, banking processes, and regulatory concepts. - Ability to analyse data, identify issues, and propose improvements. - Good communication skills and stakeholder management. - Attention to detail and strong documentation abilities. - Proficiency in MS Excel, Word, and PowerPoint. **Educational Qualification** - Qualified Chartered Accountant (CA Fresher). **Departments Offering Exposure** - Credit Audit - Wholesale Banking Audit - Retail Banking Audit - General Banking Audit - Compliance Testing & Regulatory Reporting **Preferred candidate profile**