Deputy Manager/Manager

Deputy Manager/Manager

Bask Hr

Deputy Manager/Manager

Details of the offer

• Independently conduct internal audits of retail branches and assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

• Assisting in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

• Ensuring completion of assigned audits and documentation of work papers on time.

• To effectively track and identify revenue leakage and suggest measures/process to plug the same.

• Providing improvement/ suggestions to existing process/systems to line management.

• Devising audit checklists for use of internal/concurrent Auditors and testing products along with processes/procedures to foresee pitfall and bottlenecks and ensuring their resolution.

• Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

• Work on internal audit reviews, Documentation & testing, Process Improvements and Compliance reviews & revenue assurance

Banking/ NBFC Experience is a must-candidates open to relocate from Gurgaon/Noida/Faridabad

• Min 3-10 years of banking Audit experience..

Source: Careesma


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