AU Small Finance Bank

2 days ago


Jaipur, India AU SMALL FINANCE BANK Limited Full time

Job Purpose Senior Manager/ Assistant Vice President Central Audit - LiabilitiesQualification: CA / MBA / Post - Graduate (Preference will be given to CA)Relevant Experience: - Experience in Banking industry for at least 5 years (Preferably in Central Audit functions) Behavioral Competencies:- Ability to drive projects initiated by central team- Ability to work with cross functional teams- Self Driven / Entrepreneurial in approachJob Responsibilities: - Independently execute Central (Support) Functions audits such as Compliance, Operations Risks, Customer Service, Liabilities Products & Operations and Trade Operations etc.- Preparation of RCM and Ensure completion of assigned audits & documentation of work papers on time- Compliances tracking of open issues reported- 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 oversight of concurrent audit function (submission of reports on time, quality review, regular updation of checklists, etc.)- Demonstrate in-depth knowledge of business risks, processes, and internal controls of the organization.- Ensure quality and consistency of the deliverables.- Expected to be fully conversant with recent changes in regulations and assessing its impact on the audits undertaken (ref:iimjobs.com)



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