3.0 - 7.0 years

0 Lacs

karnataka

On-site

You will be responsible for independently conducting branch audits, which will require regular traveling. Your role will also involve participating in audits of various businesses, with a focus on Product and Operations audits. You will assist in planning, designing, and implementing risk-based audit plans to ensure the safety and soundness of the Bank. One of your key responsibilities will be to ensure the completion of assigned audits and the timely documentation of work papers. You will be expected to track the status of issues reported and assist in benchmarking relevant processes to Best Practices and peer banks. Additionally, you will play a crucial role in keeping the Audit Procedure Manual and checklists current and updated. You will create audit checklists for internal/concurrent Auditors, test products, processes, and procedures to identify pitfalls and bottlenecks, and ensure that they are audited and resolved. Your input in providing improvement suggestions to existing processes/systems to the line management will be highly valued. You will oversee the Concurrent Audit process, ensuring the submission of reports on time, updating checklists regularly, and reviewing audit issues appropriately. Your attention to detail in following up and rectifying concurrent audit issues will be essential to ensure the effective functioning of the audit processes. This position is at Grade SM located in Bangalore.,

Posted 4 days ago

Apply

Title Audit Support & Control Aspire For Her

2.0 - 6.0 years

0 Lacs

maharashtra

On-site

You will be responsible for independently conducting audits at either Head Office (HO) or Nodal Operation Centers (NOC). Your role will involve participating in audits across various businesses, with a focus on Product, Operations, and Control function audits. It is essential to have core subject matter expertise in at least two of these areas. Additionally, you will assist in planning, designing, and implementing risk-based audit plans to uphold the safety and soundness of the Bank. Timely completion of assigned audits and proper documentation of work papers are key aspects of this role. You will also be required to track the status of reported issues and ensure relevant processes are benchmarked against Best Practices and peer banks. In this position, you will contribute to keeping the Audit Procedure Manual and checklists up to date. You will be responsible for devising audit checklists for internal and concurrent auditors, testing products, processes, and procedures to identify potential pitfalls and bottlenecks, and ensuring that these are audited and resolved. Furthermore, you will provide recommendations for improving existing processes and systems to the line management. Oversight of the Concurrent Audit process will be part of your responsibilities, which includes ensuring the timely submission of concurrent audit reports, regular updates of checklists, appropriate review of audit issues, and follow-up and rectification of any identified issues.,

Posted 6 days ago

Apply

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.