Hiring For Central Function Auditor with a leading Bank

Roles and Responsibilities KEY RESPONSIBILITIES

To prepare audit reports after discussion with supervisor

Assist the audit team leader in devising audit checklists based on various

regulatory and internal policy and processes.

Ensure appropriate review of audit issues

Ensure follow-up of open audit issues

Ensure sufficient coverage of audit as required by the policy

Independently conduct audit of various offices / functions.

Participate as advised by the audit team leader, in audits of various Businesses

with particular emphasis on Product / Operations audits.

Assist in keeping relevant processes benchmarked to Best Practices and peer

banks.

Assist in keeping Audit Manual and checklists current and updated.

Provide improvement / suggestions to existing process / systems to management

To conduct all other assignments as delegated from time to time