Job Description

Internal Audit - Team Member - Branch Banking Audits


Garde: M3/M4


Job Code: 79551


Job Role


The Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. Indepently discuss and conclude audit finding with stakeholders. Documents audit finding and manitain quality work papers. Delivering on time high quality audit reports. Working as a candid Team Player with one team mind - set & Commerical Acumen.

Job Requirments

Knowledge about Branch Banking, LCC and related operational functions, policies & key regaulatory requirments. Professionally qualified CA, CIA would be an added advantage. Exposure / experience to Internal Audit/ Internal risk control practices. The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment Good analytical skills, ability to co-relate, comfortable working with data and eye for detail To demonstrate effective report writing & presentation skills with good verbal and written communication skills Strong interpersonal skills with an ability to work effectively in team environment * CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit