Branch Audit Role - Bank

Branch Audit

- Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank's Branches & Other Units.

- Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception.

- Carrying out audit as per audit checklist / standard audit procedures.

- Collating the audit report (including audit review carried out by Junior Auditors)

- Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings.

- Submitting a complete report to Reviewer for review (including preparation of executive summary). Audit response review and closure

- Audit response review and closure.

- Audit database updation.

- Thorough understanding of General Banking Operation, Clearing process, Currency Chest, ATM Operations, Retail Forex etc.

- Job requires travel across the region.

- Effective Communication and drafting skills.

- Analytical ability.

- Knowledge of MS Word, and Excel is mandatory.

- Ability to plan & execute Audit plans.

- Ability to meet deadlines.