EYBengaluru, Karnataka, IndiaOn-siteFull-time2+ years
Listing expiry: 23 October 2026
About the role
Role Overview
The role focuses on banking-sector audit and control reviews, including concurrent audits, reviews of policies and procedures, end-to-end process workflows, audit documentation, testing methodologies, and assessment of control effectiveness across regulatory and non-regulatory areas.
Key Responsibilities
- Apply knowledge of the banking industry, including concurrent audits and reviews of policies and procedures across regulatory and non-regulatory domains.
- Understand end-to-end process workflows.
- Follow audit documentation standards and testing methodologies.
- Document design effectiveness, sampling strategies, testing plans, and control-testing attributes.
- Assess the operating effectiveness of selected samples in line with methodologies followed by global banks.
Qualifications & Experience
- Bachelor of Commerce, Master of Commerce, or Master of Business Administration.
- At least 2 years of data analysis experience.
- At least 3 years of financial analysis experience.
- Strong banking-industry experience, including audit and policy and procedure reviews.
Additional Details
- The role is part of the Forensics and Investigations & Compliance service area.
- The employer describes a collaborative working environment, practical problem-solving, professional development, and employee wellbeing.