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Control and Support Audit

4 weeks ago

Mumbai, India YES BANK Full time
Brief for Control & Support
- Independently conduct HO or NOC (Nodal Operation Centers) audits .
- Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits
- Core subject matter expertise in at-least two Product / Operations / Control function audits
- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- 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 submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues