Branch Audit Chief Manager
9 hours ago
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
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Branch Audit Chief Manager
2 days ago
Hyderabad, India Talent Leads HR Solutions Pvt Ltd Full timeBranch 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...
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Branch Audit Chief Manager
24 hours ago
hyderabad, India Talent Leads HR Solutions Pvt Ltd Full timeBranch 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...
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Branch Audit Chief Manager
2 days ago
Hyderabad, India Talent Leads HR Solutions Pvt Ltd Full timeBranch AuditsDevelop 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 AuditorsDesign internal audit procedure to ensure timely execution of...
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Branch Audit Chief Manager
2 days ago
hyderabad, India Talent Leads HR Solutions Pvt Ltd Full timeBranch AuditsDevelop 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 AuditorsDesign internal audit procedure to ensure timely execution of...
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Hyderabad, Telangana, India Talent Leads HR Full timeDescription:Branch AuditsDevelop 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 AuditorsDesign internal audit procedure to ensure timely...
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Hyderabad, Telangana, India Talent Leads HR Full timeRole & responsibilitiesBranch AuditsDevelop 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 AuditorsDesign internal audit procedure to ensure...
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Manager - Internal Audit / Branch Audit
7 days ago
Hyderabad, Telangana, India Advance Consultant Full timeJOB ROLE : Branch AuditsRole - Manager - Internal Audit /Branch AuditsLocation - Hyderabad,Experience - 10yrsTeam handling exp mandatory,Based location candidates preferred. Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits. Design internal audit procedure to ensure timely execution of Branch Audits as...
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Branch Manager
7 days ago
Bengaluru, Chennai, Hyderabad, India ti Steps Full timeAbout the Role:We are seeking an experienced and results-driven Branch Manager to oversee the operations of our branch, ensure excellent customer service, drive business growth, and manage the branch team effectively. The Branch Manager will be responsible for achieving branch targets, maintaining compliance, and enhancing the overall customer experience.Key...
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Chief Internal Auditor
7 days ago
Hyderabad, India Al Dibel llc Full timeChief Internal Auditor The Chief Internal Auditor leads the organization’s internal audit function, providing independent assurance on governance, risk management, and internal controls. This role develops and executes the audit plan, reports audit findings to senior management and the board/audit committee, ensures compliance with laws and policies, and...
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Senior Branch Manager/ Branch Manager
1 day ago
Hyderabad, Telangana, India Icl Fincorp Full timeRole & responsibilitiesSenior Branch ManagerResponsible for overall Branch operations ,Team Handling and profitability of the branchHandling Branch operations Team, Motivate and work along with branch team to achieve branch set targets Month on Month, Ensure Gold Loan growth at Branch month of monthResponsible for canvasing and marketing all products like...