EYBengaluru, Karnataka, IndiaOn-siteFull-time2+ years
Employer posting date:
Listing expiry: 21 October 2026
About the role
Role Overview
The role supports forensic investigations, compliance reviews, and audit-related work across banking and other industries. Responsibilities include reviewing banking processes and policies, documenting audit work, and assessing the design and operating effectiveness of controls.
Key Responsibilities
- Apply strong banking industry knowledge, including experience with concurrent audits and policy and procedure reviews across regulatory and non-regulatory areas.
- Understand end-to-end process workflows.
- Apply 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.
- Collaborate across client departments while following commercial and legal requirements.
- Solve complex problems and deliver practical solutions.
Qualifications & Experience
- Bachelor of Commerce, Master of Commerce, or Master of Business Administration.
- Data Analysis (2+ years).
- Financial Analysis (3+ years).
- Strong banking industry experience, including concurrent audits and policy and procedure reviews.
- Good understanding of end-to-end process workflows.
- Experience with audit documentation standards and testing methodologies.
- Ability to collaborate across multiple client departments and adapt to a dynamic environment.
Additional Details
- The role is part of the Forensics, Investigations & Compliance function.
- The national team works across industries.