Posted By

Mamta

HR at Talentcareer.in

Last Login: 30 April 2024

Job Views:  
178
Applications:  63
Recruiter Actions:  4

Job Code

1403244

Senior Manager/Vice President - Internal Audit - Bank

10 - 30 Years.Chennai
Posted 1 month ago
Posted 1 month ago

- 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

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Posted By

Mamta

HR at Talentcareer.in

Last Login: 30 April 2024

Job Views:  
178
Applications:  63
Recruiter Actions:  4

Job Code

1403244

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