Job Description
Role Objective:
The incumbent will be incharged with overall responsibility of conducting examination of auditable areas in all Doha Bank branches in India as per the approved audit plan. The job holder will develop sufficient audit scope, perform test procedures and prepare audit report in conformance with Doha Bank standards. The resident auditor will likewise provide assurance and consultancy services in all areas of banking operations such as, but not limited to credit risk, operations compliance, and/or treasury, including other audit related entities.
Detailed Roles and Responsibilities:
OPERATIONAL
• Assist the CIA/ Department Head in identifying and evaluating the bank's risk areas and suggesting workable recommendations.
• Follow the approved annual audit plan and contribute to it, as & when required.
• Abide by the audit policy and procedures
• Perform audit procedures including identifying and defining issues developing criteria, reviewing and analyzing evidence and documentation auditee processes and procedures.
• contribute to the preparation of annual risk based audit program in accordance with the functions and the policies of the bank and execution of Annual Audit Plan
• Comply with bank's policies, procedures and regulatory requirements.
• Monitor compliance with audit recommendation.
• Ensure high standards of confidentiality to safeguard commercially sensitive information.
• Perform other related internal audit work as assigned by CIA/ Department Head
PEOPLE MANAGEMENT
• Perform work delegated by the CIA/Department Head, prepare audit plans and allocate scope of work as per approved man days.
• Report to CIA/Department Head in day-to-day tasks.
Qualifications and Experience:
• About 10 years of related experience in a similar position/responsibility, preferably in similar industry entailing responsibilities of internal audit.
• University degree in Audit, Business, Accounting or Finance from recognized university
• Professional qualifications such as CA, CPA, ACCA, CIA, CISA, CMA, or CFA is preferable
The incumbent will be incharged with overall responsibility of conducting examination of auditable areas in all Doha Bank branches in India as per the approved audit plan. The job holder will develop sufficient audit scope, perform test procedures and prepare audit report in conformance with Doha Bank standards. The resident auditor will likewise provide assurance and consultancy services in all areas of banking operations such as, but not limited to credit risk, operations compliance, and/or treasury, including other audit related entities.
Detailed Roles and Responsibilities:
OPERATIONAL
• Assist the CIA/ Department Head in identifying and evaluating the bank's risk areas and suggesting workable recommendations.
• Follow the approved annual audit plan and contribute to it, as & when required.
• Abide by the audit policy and procedures
• Perform audit procedures including identifying and defining issues developing criteria, reviewing and analyzing evidence and documentation auditee processes and procedures.
• contribute to the preparation of annual risk based audit program in accordance with the functions and the policies of the bank and execution of Annual Audit Plan
• Comply with bank's policies, procedures and regulatory requirements.
• Monitor compliance with audit recommendation.
• Ensure high standards of confidentiality to safeguard commercially sensitive information.
• Perform other related internal audit work as assigned by CIA/ Department Head
PEOPLE MANAGEMENT
• Perform work delegated by the CIA/Department Head, prepare audit plans and allocate scope of work as per approved man days.
• Report to CIA/Department Head in day-to-day tasks.
Qualifications and Experience:
• About 10 years of related experience in a similar position/responsibility, preferably in similar industry entailing responsibilities of internal audit.
• University degree in Audit, Business, Accounting or Finance from recognized university
• Professional qualifications such as CA, CPA, ACCA, CIA, CISA, CMA, or CFA is preferable
💡 Quick Summary
Seeking a career-building opportunity? The Resident Auditor| India Branches 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.
