Job Description
Roles and Responsibilities
- 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 processes / 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
- 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 processes / 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
💡 Quick Summary
Seeking a career-building opportunity? The Branch Banking Audit For a leading Bank position is now open for candidates interested in the Bank Jobs sector. This role in Gurugram 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.
