Job opening - Internal Audit (CA Fresher) -Travel Involved

**Dear Candidate,** **We are currently looking for CA Fresher for internal Audit team.** **We have opening for Cards and payment/Retail lending/Cpc Audit Jd below** Cards And Payment. Key Responsibilities - Lead end-to-end execution of Cards & Payment audits, ensuring adherence to audit methodology, regulatory requirements, and established timelines. - Conduct risk assessments, thematic reviews and special audits to identify control gaps and emerging risks. - Review audit observations, validate root causes, and recommend sustainable corrective / preventive actions. - Monitor compliance closures and ensure quality review before final sign-off. - Involve in standardization and enhancement of audit checklists, and reporting frameworks. - Leverage data analytics to improve audit coverage, efficiency, and risk identification. - Engage with stakeholders to discuss findings, remediation plans, and governance requirements. - Should be able to travel occasionally for completing reviews and assignments. - Ability to work as a part of team and contribute towards team goals. - C bility to manage multiple tasks/projects and deadlines simultaneously. Retail Lending - Lead end-to-end execution of Retail Lending audits, ensuring adherence to audit methodology, regulatory requirements, and established timelines. - Conduct risk assessments, thematic reviews and special audits to identify control gaps and emerging risks. - Review audit observations, validate root causes, and recommend sustainable corrective / preventive actions. - Monitor compliance closures and ensure quality review before final sign-off. - Involve in standardization and enhancement of audit checklists, and reporting frameworks. - Leverage data analytics to improve audit coverage, efficiency, and risk identification. - Engage with stakeholders to discuss findings, remediation plans, and governance requirements. - Should be able to travel occasionally for completing reviews and assignments. - Ability to work as a part of team and contribute towards team goals. - Ability to manage multiple tasks/projects and deadlines simultaneously. CPC Audit - Lead end-to-end execution of CPC audits, ensuring adherence to audit methodology, regulatory requirements, and established timelines. - Conduct risk assessments, thematic reviews and special audits to identify control gaps and emerging risks. - Review audit observations, validate root causes, and recommend sustainable corrective / preventive actions. - Monitor compliance closures and ensure quality review before final sign-off. - Involve in standardization and enhancement of audit checklists, and reporting frameworks. - Leverage data analytics to improve audit coverage, efficiency, and risk identification. - Engage with stakeholders to discuss findings, remediation plans, and governance requirements. - Should be able to travel for completing Assignments. - Ability to work as a part of team and contribute towards team goals. - Ability to manage multiple tasks/projects and deadlines simultaneously