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Internal Audit: Auditor - Branch Audit
About Internal Audit
Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.
AbouttheRole
The Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitive assessment of the Branches. The Branch Auditor reports to the Head Regional audit Offices (RAO).The Branch Auditor Thus finds the root cause of any issue and highlights the same with all the stakeholders
Key Responsibilities
Conducting risk based Internal Audit of branches / currency chests / Thematic Reviews
Preparing synopsis of Audit Observations
Preparing MIS and Trackers for Audit Discrepancies Noted
Providing Qualitative assessment of compliances
Conducting Root cause analysis and giving recommendations
Sharing of major issues with stake holders i.e., branch and their controller
Qualifications
Optimal qualification for success on the job is:
MBA/CA/ICWA
8-9 years' experience in branch operations; 3-5 years as Branch Head / Operation Head
Role Proficiencies:
For successful execution of the job, a candidate should possess the following:
Effective Knowledge of Banking Operations
Good communication (both verbal & written) and inter-personal skills
Strong Excel and database manipulation skills, financial and statistical analysis skills)
Ability to work effectively across functions and demonstrated ability to coach and mentor others
Ability to prioritize and make decisions in a fast-paced environment
Ability to work under flexible hours
Should be able to travel for completing Assignments.
Ability to work as a part of team and contribute towards team goals
Ability to manage multiple tasks/projects and deadlines simultaneously
AboutAxis
Incorporated in 1994, Axis Bank is one of India's most trusted banks & the third largest in the private sector. At Axis Bank, customer centricity has always been the foundation of our business. Our efforts to address the requirements of a diverse customer cross-section are powered by robust infrastructure, advanced technology, a comprehensive monitoring & control framework & a large talent pool.
The Bank has a young & engaged workforce of over 70,000 employees, with an average age of 30 years. We are an equal opportunity employer & believe in empowering our employees by offering rich roles, learning opportunities & flexibility to chart their career, their way.
Skills:
Excel
About Company:
Axis Bank is the third largest private sector bank in India. The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates, MSME, Agriculture and Retail Businesses. The Bank has a large footprint of 4,594 domestic branches (including extension counters) with 11,333 ATMs & 5,710 cash recyclers spread across the country as on 31st March, 2021. The Bank has 6 Virtual Centres and has over 1500 Virtual Relationship Managers as on 31st March 2021.The Overseas operations of the Bank are spread over eight international offices with branches at Singapore, Dubai (at DIFC) and Gift City-IBU; representative offices at Dhaka, Dubai, Abu Dhabi, Sharjah and an Overseas subsidiary at London, UK. The international offices focus on Corporate Lending, Trade Finance, Syndication, Investment Banking and Liability Businesses
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