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17/09 Pratik Kankaria
Consultant HR at Skillventory

Views:249 Applications:46 Rec. Actions:Recruiter Actions:23

Team Leader - Branch Banking Audit (6-12 yrs)

Mumbai/Bangalore Job Code: 1156486

Hiring for a Leading Private Sector Bank

Responsibilities :-

- 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.

- Ensure sufficient coverage of concurrent audit as required by the policy.

- Independently conduct branch audits.

- 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 the 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 pitfalls and bottlenecks and ensure these are resolved.

- Provide improvement/ suggestions to existing processes/systems to line management.

Pratik Kankaria | +919329149022

Women-friendly workplace:

Maternity and Paternity Benefits

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