Senior Manager/Vice President - Internal Audit - Bank

- Audit and oversight of Branch Banking activities of the Bank

- Well versed with RBI guideline

- Charting of the Internal Audit Plan based on Risk Assessment

- Drafting of memos for Audit Committee Board

- Review of Audit reports prepared by team members

- Quality Assurance Review / Peer Review of inter / intra zone Internal Audit Reports

- Review of Concurrent Audit reports of Bank Branches, Currency Chest and Centralized Clearing Cell

- Knowledge sharing across the Team vide introduction / facilitation of online certification course on Introduction to Cyber Security from CISCO

- Initiatives / Contributions

- Constructed the template for Quality Assurance Review / Peer Review for the Bank

- Annual revamp of the Internal Audit Checklist, based on regulatory/management / team requirements /inputs

- Initiated the extrapolation of a branch audit finding: caused to conduct an analysis w.r.t non-recovery of charges for ad hoc statement requests and the associated revenue leakage for all branches pan India