Audit Semi-Senior

The company:

Bharat Bank & Trust is a community bank offering checking, savings, mortgages and small business loans. Chartered in 1962, Bharat Bank & Trust has stayed independent through several rounds of mergers in the area.

The position:

Travel is about 20%, mostly to plants and regional offices. The Audit Semi-Senior tests controls and reviews processes across finance, operations and IT, and reports findings to management and the audit committee. Remote position. Most of the team is in Bengaluru, but nobody is required to come in. Good written English matters here, since most updates are written.

In this role you will:

Coordinate with external auditors so they can rely on our testing. Review expense reports, purchasing card activity and vendor setups for fraud risk. Present audit results to department leaders. Analyse transaction data in Excel or ACL to spot exceptions. Test IT general controls with the IT audit team (access, change management, backups). Follow up on management action plans until issues are closed. Plan audit fieldwork, including scope, sample sizes and timelines.

Skills and experience:

3+ years of internal or external audit experience. Bachelor's degree in accounting, finance or information systems. Strong Excel skills; data analytics tools a plus. Clear writer who can explain an issue in a few sentences. Professional skepticism and good judgment. Comfortable challenging managers respectfully.

What you get:

Health insurance for you and your family. Provident fund. Paid leave. Learning budget. Internet reimbursement. Gratuity.

Let us know your current notice period and salary expectations.

Start: Within 30 days.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Bharat Bank & Trust.