Senior Manager-Internal Audit

  • Delhi, Gurgaon
  • 12-14 lakh
  • 4-7 years
  • Views
  • 08 Mar 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

-Independently conduct branch audits.

- Participate in 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 benchmarked 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 audited/resolved.

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

- 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 Requirement:

Competencies/Skill sets for this job

Rectification Documentation Line Management Audit Plans

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