Senior Auditor
Published date: 2024/01/10
- Location: Indore, Madhya Pradesh, India
Urgent requirement for a Senior Auditior - Retail Banking for a Leading Private Sector Bank.
To Carry out the audit of branches / departments etc.
Skills Required
Auditor, Audit, finance, branch banking
Location
Indore, Madhya Pradesh, India
Roles & Responsibilities
Carrying out audits of large branches /units independently.
Carrying out audits of departments having regional operations across multipleb business functions.
Keep himself/herself updated on Regulatory guidelines in the area of audit.
Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.
Ensuring complete coverage of scope of review.
Carrying out audit as per audit checklist / Standard Audit Procedures.
Collation and finalization of draft audit report (including preparation of executive summary).
Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).
Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).
Submitting a complete report to reviewer for review.
To carry out spot audits.
Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.
Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).
Audit response review and closure.
Audit database updation.
To Carry out the audit of branches / departments etc.
Skills Required
Auditor, Audit, finance, branch banking
Location
Indore, Madhya Pradesh, India
Roles & Responsibilities
Carrying out audits of large branches /units independently.
Carrying out audits of departments having regional operations across multipleb business functions.
Keep himself/herself updated on Regulatory guidelines in the area of audit.
Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception.
Ensuring complete coverage of scope of review.
Carrying out audit as per audit checklist / Standard Audit Procedures.
Collation and finalization of draft audit report (including preparation of executive summary).
Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments).
Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded).
Submitting a complete report to reviewer for review.
To carry out spot audits.
Review of User Acceptance Test and submit the findings and recommendation to his/her supervisor.
Recommend for change in processes (as and when warranted and identified during his/her course of Audit review).
Audit response review and closure.
Audit database updation.
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