Internal Audit : Senior Auditor - Regional Branch Audit - South 1

Internal AuditSenior Auditor - Regional Branch Audit - South 1

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.

About the Role

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),East.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 :

Role Proficiencies :

For successful execution of the job, a candidate should possess the following :

Skills Required

Excel, Statistical Analysis, Banking Operations