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03/04 Shruthi Acharya
Senior Manager at Skillventory

Views:181 Applications:54 Rec. Actions:Recruiter Actions:1

Branch Auditor - Bank (3-12 yrs)

Mumbai/Delhi/Ahmedabad Job Code: 1241814

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.

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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