Branch Audit Chief Manager

3 days ago


Rajahmundry, India Talent Leads HR Solutions Pvt Ltd Full time

Branch Audits Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Mentor the team of Branch Auditors to achieve expected quality output. Manage a team of Branch Auditors and ensure that the Audits are executed as per the Plan by all the Branch Auditors Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan. Assess the adequacy, effectiveness and efficiency of the established internal controls and procedures through the Branch audits. Review the reports prepared by the Auditors and ensure that the same are drafted in an expected manner and appropriate recommendations are provided for the rectification of the highlighted discrepancies Discuss critical audit findings immediately with the line manger and report significant issues to Head of Internal Audit Ensure that the appropriate management comments with timelines is received in due time, report is finalized and Branches are rated on the basis of defined rating methodology. Circulate final audit reports with the rating to the branches keeping the senior management in loop. Train and mentor the branch audit staff. Process Improvements Random visits to branches to monitor the Branch Audit process and performance of the Auditor. Periodic review and revision of Audit checklist and rating methodology basis the changes brought in by management and regulators. Train the subordinates on the new changes brought in the Audit checklist and rating methodology. Management Reporting Prepare Audit committee pack in consultation of the Reporting manager Assist in overall preparation of the Audit committee presentations. Act upon the actionable as directed by Head Internal Audit



  • Rajahmundry, Andhra Pradesh, India Kotak Mahindra Bank Full time

    Job Category KMBL Degree Level Bachelor s Degree Job Name Branch Operations Manager JOB Role Responsible for management of day-to-day operations of the branch Ensuring strict adherence to prescribed processes audit and regulatory requirements Timely authorization and checking SO SDO RO system input for customer transaction service request Branch Lobby and...

  • branch manager

    1 week ago


    Rajahmundry, Andhra Pradesh, India SS BIO CARE Full time

    Performance Management: Monitor staff performance, provide ongoing feedback, and conduct evaluations to ensure optimal productivity and service delivery.Leadership & Motivation: Lead, motivate, and mentor the team to foster a productive and accountable work environment.Daily Operations: Oversee all day-to-day activities to ensure the branch operates smoothly...

  • Branch Manager

    2 days ago


    Rajahmundry, Andhra Pradesh, India MCV Motocorp Full time

    Responsibilities:* Lead sales & market dev strategies* Manage branch operations & team performance* Ensure customer satisfaction & loyalty* Achieve revenue targets through effective planning & executionProvident fundSales incentives


  • rajahmundry, India beBeeAudit Full time

    Audit Managers play a pivotal role in overseeing audit engagements for various entities, focusing on construction, engineering, and real estate sectors. This position demands expertise in technical auditing, leadership capabilities, and exceptional client service skills.Key ResponsibilitiesLeads audit procedures on work-in-progress schedules, job cost...


  • Rajahmundry, Andhra Pradesh, India AHAM Housing Finance Full time

    Principal AccountabilitiesBusiness targetResponsible for achievement of Disbursement targets allotted to the branch on Housing & mortgage Loans and insurance premiums.Responsible for the meeting the Weighted Average Yield target allotted to the branch.Responsible for Portfolio growth of the branch and retention of existing customers.Lead generation &...


  • rajahmundry, India beBeeProcurement Full time

    Job SummaryAs the Chief Procurement Officer, you will be responsible for leading procurement activities and developing strategies to achieve Techno-Commercial objectives.About This RoleVendor Management: Define evaluation criteria and develop a bidding process for vendors. Direct and oversee technical and commercial proposal evaluations from bidders....

  • Branch Manager

    1 week ago


    Rajahmundry, AP, IN SS BIO CARE Full time

    Performance Management Monitor staff performance provide ongoing feedback and conduct evaluations to ensure optimal productivity and service delivery Leadership Motivation Lead motivate and mentor the team to foster a productive and accountable work environment Daily Operations Oversee all day-to-day activities to ensure the branch operates smoothly and...


  • rajahmundry, India beBeeProductOwner Full time

    Job DescriptionAs a Product Owner/Manager, you will define, govern, and execute the product vision, roadmap, and end-to-end strategy for our comprehensive Branch Automation and Teller Operations platform. Your role ensures the platform remains compliant, operationally efficient, user-friendly, and aligned with evolving branch-level service needs, regulatory...

  • Senior Audit Expert

    1 week ago


    rajahmundry, India beBeeAudit Full time

    We are currently seeking a seasoned Audit Professional to join our team.This is an exceptional opportunity for an individual with experience in Internal Audit, Statutory Audit, and GST Consultancy to progress their career and take on new challenges.The ideal candidate will have:Proven expertise in conducting internal audits and ensuring the integrity of...


  • rajahmundry, India beBeeAudit Full time

    Government Audit Manager Job OverviewThe role of a Government Audit Manager involves overseeing a portfolio of clients in collaboration with a team. Key responsibilities include ensuring timely and high-quality work delivery, fostering client relationships, monitoring workflow management, and evaluating team performance to identify opportunities for...