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 environmentGood analytical skills, ability to co-relate, comfortable working with data and eye for detailTo demonstrate effective report writing & presentation skills with good verbal and written communication skillsStrong interpersonal skills with an ability to work effectively in team environmentCA / MBA qualified or prior experience of 1-5 years Branch Baking AuditSkills Required
Analytical Skills, Branch Banking, Report Writing