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Urgent! Branch Banking Internal Audit - Hiring For a Leading Bank Job Opening In Bengaluru – Now Hiring Skill Ventory

Branch Banking Internal Audit Hiring For a Leading Bank



Job description

Roles and Responsibilities - Provide oversight to the Concurrent Audit process.

  • Ensure submission of concurrent audit reports on time.

  • Ensure regular update of concurrent audit checklists.

  • Ensure appropriate review of concurrent audit issues.

  • Ensure follow-up & rectification of concurrent audit issues.

  • Ensure sufficient coverage of concurrent audit as required by the policy.
  • - Independently conduct branch audits.
    - Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
    - Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
    - Ensure completion of assigned audits and documentation of work papers on time.
    - Track status of issues reported.
    - Assist in keeping relevant processes bench-marked to Best Practices and peer banks.
    - Assist in keeping Audit Procedure Manual and checklists current and updated.
    - Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are resolved.
    - Provide improvement/ suggestions to existing process/systems to line management
    - Peer Review of branch internal audit reports.
    - Manage the team , coach and guide them in conducting branch audits


    Required Skill Profession

    Other General



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