Job Description
Job description
Responsibilities/ Job Description
Independently conduct branch audits. (Will involve regular travelling).
· 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.
Ø Ensure submission of concurrent audit reports on time
Ø Ensure regular update of concurrent audit checklists
Ø Ensure appropriate review of concurrent audit issues
Ø Ensure follow-up & rectification of concurrent audit issues
Responsibilities/ Job Description
Independently conduct branch audits. (Will involve regular travelling).
· 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.
Ø Ensure submission of concurrent audit reports on time
Ø Ensure regular update of concurrent audit checklists
Ø Ensure appropriate review of concurrent audit issues
Ø Ensure follow-up & rectification of concurrent audit issues
💡 Quick Summary
Seeking a career-building opportunity? The Branch Audit- Dm/M position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
