Internal Auditor

Company Description Bandhan Bank is one of India’s fastest-growing private sector banks, operating as a universal bank since August 23, 2015. The Bank is strongly focused on financial inclusion, providing a wide range of banking products and services to underserved and primarily semi-urban and rural customers across India. Guided by the principle of “Aapka Bhala, Sabki Bhalai,” Bandhan Bank aims to combine customer service with a broader positive social impact. With nearly 6,400 banking outlets nationwide and a large, growing business in deposits and advances, the Bank offers comprehensive services including loans, deposit accounts, internet and mobile banking, and ATM facilities. A team of more than 74,500 employees supports the Bank’s mission to continually serve customers better.
Role Description This is a full-time, on-site Internal Auditor role based in Murshidabad. The Internal Auditor will conduct financial and operational audits of branches and business units to ensure compliance with internal policies, regulatory requirements, and industry standards. Daily responsibilities include reviewing financial records, evaluating internal controls, identifying risks, and preparing clear, concise audit reports with recommendations for improvement. The role involves coordinating with branch and departmental teams, discussing audit findings, and following up on corrective actions to strengthen processes and reduce potential vulnerabilities. The Internal Auditor will also support periodic audit planning, contribute to process enhancements, and assist in training stakeholders on best practices in risk management and compliance.
Qualifications
Strong analytical skills with the ability to interpret financial data and identify trends and anomalies.
Proficiency in preparing and reviewing audit reports and documentation.
Sound understanding of finance and financial audits, including banking products and processes.
Effective communication skills for interacting with branch teams, management, and other stakeholders.
Bachelor’s degree in Commerce, Finance, Accounting, or a related field; professional certifications (e.g., CIA, CA, CISA) are an advantage.
Knowledge of banking regulations, risk management, and internal control frameworks.
Ability to work systematically, maintain confidentiality, and manage multiple audits within deadlines.
Proficiency in MS Office and familiarity with core banking systems and audit tools.

Work arrangement
No