Branch Auditor
Job Description
Job Purpose: Internal Audit of Retail branches/ Other Centralized Activities i.e. Currency Chest, Centralized Clearing Cell, Hubs, Offsite ATM\'s etc. either independently or as part of a team with particular emphasis on Operations/ Product audit. : Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank\'s Branches & Other Units. Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exception. Carrying out audit as per audit checklist / standard audit procedures. Collating the audit report (including audit review carried out by Junior Auditors) Carrying out discussion with the auditee (BM/Unit in-charge) of the audit observations/findings. Submitting a complete report to Reviewer for review (including preparation of executive summary). Audit response review and closure Audit response review and closure. Audit database updation. Desired Candidate Profile Thorough understanding of General Banking Operation, Clearing process, Currency Chest, ATM Operations, Retail Forex etc. Job requires travel across the region. Effective Communication and drafting skills. Analytical ability. Knowledge of MS Word, and Excel is mandatory. Ability to plan & execute Audit plans. Ability to meet deadlines.
Monster
MNCJobsIndia.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.
Related Jobs
-
Internal Auditor
Mysoru/ Mysore (Karnataka), Cochin/ Kochi/ Ernakulam (Kerala), Bhubaneshwar (Orissa), Chandigarh (Pu -
Night Auditor
Ahmedabad (Gujarat), Chennai (Tamil Nadu), Delhi/ NCR (Delhi), Bengaluru/ Bangalore (Karnataka), Bhu
Job Detail
-
Job IdJD3014268
-
IndustryNot mentioned
-
Total Positions1
-
Job Type:Full Time
-
Salary:Not mentioned
-
Employment StatusPermanent
-
Job LocationMumbai, Maharashtra - Delhi, India
-
EducationNot mentioned
-
ExperienceYear