| Job Title | Senior Auditor – Control & Support Functions |
| Job ID | 42745 |
| Company/Department | YES BANK – Internal Audit |
| Location | YES BANK House, Santacruz Office, Mumbai (Work From Office) |
| Job Type | Permanent |
| Job Nature | Full Time |
| Experience Required | 8–12 Years (Minimum 10+ years preferred in banking internal audit) |
| Education Required | Chartered Accountant (CA) |
| Primary Function | Internal Audit – Finance & Control Functions |
| Core Responsibilities | End-to-end audit execution (planning to reporting) |
| Audit Areas | Finance, Procurement, GL, reconciliations, suspense accounts |
| Regulatory Focus | RBI compliance, CRR/SLR review, statutory reporting |
| Risk Assessment | Risk management framework evaluation, control gap identification |
| Reporting | Audit reports for Audit Committee & Executive Management |
| Stakeholder Management | Coordination with Finance, Risk, IT, Compliance, Senior Management |
| Data Analytics Tools | IDEA, ACL, Power BI |
| Process Improvement | Continuous audit enhancement, methodology improvement |
| Key Skills | Analytical skills, regulatory knowledge, financial reporting expertise, communication |
| Industry Focus | Banking |
| Role Level | Senior-Level Governance & Assurance Role |
