AU Small Finance Bank - Senior Manager/Assistant Vice President - Central Audit - LiabilitiesAU SMALL FINANCE BANK Limited • Jaipur, India

AU Small Finance Bank - Senior Manager / Assistant Vice President - Central Audit - Liabilities

AU SMALL FINANCE BANK Limited • Jaipur, India

2 days ago

Job description

Job Purpose Senior Manager / Assistant Vice President Central Audit - Liabilities

Qualification : CA / MBA / Post - Graduate (Preference will be given to CA)

Relevant Experience :

Experience in Banking industry for at least 5 years (Preferably in Central Audit functions)

Behavioral Competencies :

Ability to drive projects initiated by central team

Ability to work with cross functional teams

Self Driven / Entrepreneurial in approach

Job Responsibilities :

Independently execute Central (Support) Functions audits such as Compliance, Operations Risks, Customer Service, Liabilities Products & Operations and Trade Operations etc.

Preparation of RCM and Ensure completion of assigned audits & documentation of work papers on time

Compliances tracking of open issues reported

Assist in keeping Audit Procedure Manual and checklists current and updated

Devise audit checklists for use of Internal / Concurrent Auditors and test products along with processes / procedures to foresee pitfall and bottlenecks and ensure these are audited / resolved

Provide improvement / suggestions to existing process / systems to line management

Provide oversight to the Concurrent Audit process

Ensure oversight of concurrent audit function (submission of reports on time, quality review, regular updation of checklists, etc.)

Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.

Ensure quality and consistency of the deliverables.

Expected to be fully conversant with recent changes in regulations and assessing its impact on the audits undertaken

(ref : iimjobs.com)

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