Consultant HR at Skillventory
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Team Leader - Branch Banking Audit (6-12 yrs)
Hiring for a Leading Private Sector Bank
- 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