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Pragya Sinha

Recruitment Manager at Questa Management Consultant Private Limited

Last Login: 17 December 2014

2092

JOB VIEWS

102

APPLICATIONS

3

RECRUITER ACTIONS

Job Code

177040

Branch Banking Audit

1 - 10 Years.Mumbai
Posted 9 years ago
Posted 9 years ago

Job Title/ Designation

Branch Banking Audit

Job Purpose

Responsible for conducting all aspects of audits in the Bank to ensure that the laid down policies & procedures are followed to protect the Bank's interest

Experience Required

1-2 Years of relevant experience

Skills Required

Excellent organizational, presentation, and interpersonal skills

Understanding of the market

Job Description

Executing processes related to audit planning & fieldwork, report writing, developing projects & assisting in the development of Junior Audit Personnel and Trainees

Safeguarding against potential loss and contributing to the Units/Departments systems and procedures, by reporting whether Operational controls of bank's standards are effectively carried out and are efficient in the units/departments audited

Reviewing the Branch Banking function of the bank end to end and identifying areas of correction/improvement

Analyze, evaluate and report the quality of assets and their classification and provisioning

Examine and comment on the process for the early recognition of the problem and their remedial management to minimize the loss

Reporting to management about asset utilization and audit results, and recommending changes in operations and financial activities

Implementation and execution of the annual audit plan (Corporate Branch Banking(Local & International), MNC, Syndications, FI, CAD, CRU, CBG SME, Islamic Corporate, Corporate Liabilities & CBG Transaction Banking.) and ensuring that firm timelines are met

Preparation/ Review of Audit MIS/ dash Boards relating to Branch Banking

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Posted By

user_img

Pragya Sinha

Recruitment Manager at Questa Management Consultant Private Limited

Last Login: 17 December 2014

2092

JOB VIEWS

102

APPLICATIONS

3

RECRUITER ACTIONS

Job Code

177040

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