Branch Banking Internal Audit - Hiring For a Leading Bank

Roles and Responsibilities - Provide oversight to the Concurrent Audit process.

• Ensure submission of concurrent audit reports on time.
• Ensure regular update of concurrent audit checklists.
• Ensure appropriate review of concurrent audit issues.
• Ensure follow-up & rectification of concurrent audit issues.
• Ensure sufficient coverage of concurrent audit as required by the policy.
• Independently conduct branch audits.
• Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
• Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
• Ensure completion of assigned audits and documentation of work papers on time.
• Track status of issues reported.
• Assist in keeping relevant processes bench-marked to Best Practices and peer banks.
• 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 resolved.
• Provide improvement / suggestions to existing process / systems to line management
• Peer Review of branch internal audit reports.
• Manage the team , coach and guide them in conducting branch audits