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Hiring For Central Function Auditor with a leading Bank

Location: Mumbai, Maharashtra

Category: Bank Jobs

Job description

Roles and Responsibilities

To execute comprehensive audit reports in collaboration with the supervisor. Key responsibilities include assisting the audit team leader in developing checklists aligned with regulatory requirements, internal policies, and processes.

Main Objectives

Ensure thorough examination of audit matters.

Monitor the status of outstanding audit issues.

Achieve adequate coverage of audits as mandated by policy.

Key Activities

Conduct independent audits at various offices or functions.

Participate in business audits as directed by the audit team leader, focusing on product and operations audits.

Maintain relevant processes in line with best practices and industry benchmarks.

Update the audit manual and checklists to ensure accuracy and relevance.

Continuous Improvement

Offer suggestions for process enhancements and system improvements to management.

Ongoing Assignments

Complete additional tasks as delegated by the supervisor.

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