Assist in complying with internal financial controls as required under SOX/ companies act. Review of Process flow & Risk Control Matrix Detail walkthrough of processes to cater dynamic changes due to migration of systems/automation/digitalization of products. Identification and reporting documentation and design deficiencies to senior management. Enhancing control framework through AI tools. Coordination with Internal Audit/External Audit & process owner for resolution of deficiencies arising out of control testing. Required Profile: CA preferably with Bank audit experience Good Auditing skills Good communication skills Must be conversant with MS Office esp. Excel and Powerpoint & Tableau, Power Bi etc.