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Sonam

Senior Consultant at Skillventory

Last Login: 20 December 2023

Job Views:  
134
Applications:  31
Recruiter Actions:  1

Job Code

1296439

Branch Auditor - Private Bank

2 - 11 Years.Mumbai
Posted 9 months ago
Posted 9 months ago

Job opportunity with a Private Bank - Branch audit


- Independently conduct branch audits. (Will involve regular travelling).

- 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 benchmarked 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 audited/resolved.

- Provide improvement/ suggestions to existing process / systems to line management

- 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

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Posted By

user_img

Sonam

Senior Consultant at Skillventory

Last Login: 20 December 2023

Job Views:  
134
Applications:  31
Recruiter Actions:  1

Job Code

1296439

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