Branch Auditor
Published date: 2024/01/10
- Location: Mumbai, Maharashtra, India
Job opportunity with a Private Bank - Branch audit
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.
• Ensure submission of concurrent audit reports on time
• Ensure regular update of concurrent audit checklists
• Ensure appropriate review of concurrent audit issues
• Ensure followup & 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 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 followup & rectification of concurrent audit issues
0 page views
Related listings
-
Mis ExecutiveBankJob Role .Leading the Retail Liabilities Skill for the Nodal Desk within Consumer Bank through a dedicated team of Senior Officers • As a Supervisor, leading the last frontier of the service recovery for consumer service issues received as escalation...2026/11/09
-
Banking ExecutiveBankQualification: • Masters/bachelor’s degree in finance, (Preferably having banking experience) • Graduates / post-graduates, with at least 2 to 3 years of post-qualifying experience. • Experience in banking/treasury operations would be preferred. • Ac...2026/11/09
-
Banking Securities - Virtual Relationship ManagerBankDesignation: Virtual Relationship Manager-Inbound Payroll-Bank Payroll Job Location-Thane Salary-350000 CTC GROSS P.A. Day Shift Solving issues of Bank HNI / NRI clients only handling their account related issues call8080702016 Kanchan www.hyfly.in R...2026/11/09