Shine.com
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shine.com
Job details:
Hello,
I am Trupti Toraskar from RightMatch HR Services Pvt. Ltd. which is a company specializing in recruitment across the industry.
I am writing to you with regards to an opportunity with a Leading Indian Companyfor a role of Auditor - Branch Audit .
Company: Leading Indian Bank
Role: Auditor - Branch Audit
Designation: Manager/Sr. Manager.
Location: Mumbai.
Key Responsibilities
- Independently conduct branch audits, includes regular travel to various locations on Pan India basis.
- 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 audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
- 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
Note: This role requires extensive travel across multiple locations Pan-India, with high frequency and longer durations.
Skills
- General Banking Audit Branch
- Branch audit
- Branch operations audit
- Branch visits
- Visiting branch
If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.
Please share your resume on trupti.t@rightmatch.co.in.
This job is provided by Shine.com
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