Senior Manager at Skillventory
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Branch Auditor - Bank (3-12 yrs)
Hiring for a well known bank
Job Purpose :
Internal Audit of Retail branches/ Other Centralized Activities i.e. Currency Chest, Centralized Clearing Cell, Hubs, Offsite ATM's etc. either independently or as part of a team with particular emphasis on Operations/ Product audit.
Job Description :
- 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.
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