Yes Bank - AVP/VP - Audit - Branch Banking

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Position - AVP/ VP - Audit

Location : Mumbai

- 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 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 resolved.

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

- Peer Review of branch internal audit reports.

- Manage the team, coach and guide them in conducting branch audits

Key Skills

4-7 years experience in Branch Banking Audit, HO functions audit ( CMS, Trade Finance, Liability & Wealth Management, HCM, ATM/Debit Cards Audit etc..)

Leadership skill (lead team of 5-10)

Suresh