, especially in concurrent audits, with the ability to lead and coordinate audit teams, identify irregularities, and ensure completion of audits within defined timelines.
Key Responsibilities
Plan and conduct concurrent audits of assigned bank branches
strictly in line with the service agreement and audit scope defined by the bank.
Coordinate and guide audit team members
to ensure timely completion of assignments.
Identify
income leakages
,
deficiencies in documentation
, and lapses in internal control systems.
Ensure strict
adherence to RBI guidelines, circulars, and internal bank policies
.
Review loan sanctions, disbursements, credit documentation, and security compliance.
Detect and report
irregularities, operational deficiencies, and non-compliances
promptly.
Prepare structured
audit reports
with clear findings and recommendations.
Follow up on rectification of previous audit observations.
Qualifications & Experience
Minimum
3 years of experience in Bank Audits
, with specific exposure to
Concurrent Audits of Nationalised Banks
.
Strong knowledge of
banking operations, RBI circulars, and regulatory norms
.
Skills & Competencies
Ability to
plan, manage, and execute
audit assignments independently.
Leadership skills to coordinate and supervise audit teams.
Analytical thinking, problem-solving, and attention to detail.
Strong communication and report-writing skills.
Proficiency in MS Office (Excel/Word).
Application Requirement
Candidates should apply with:
Relevant Experience Certificates
(Bank Audit / Concurrent Audit)
Qualification Certificates
Work Environment
Location
:
Bank branches at Chalakudy
Reporting to
: Audit Manager / Partner
Nature of Work
: Field branch audits + reporting at firm's office
Minimum required working Period
: 1.5 Years
Job Type: Full-time
Pay: ₹150,000.00 - ₹270,000.00 per year
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