
Retail Liability Auditor
4 days ago
JD GB HO – Product - SM / AVP
Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).
- Participate in audits of various Businesses with particular emphasis on Product / Centralized Operations
- Core subject matter expertise in at-least two Product / Operations such as Cash Management Services, Digital Banking / liability product etc.
- 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 and Internal Audit open issues
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Retail Liability Auditor
1 week ago
Mumbai, Maharashtra, India Yes Bank Full time ₹ 1,04,000 - ₹ 1,30,878 per yearJD GB HO – Product - SM / AVPIndependently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).Participate in audits of various Businesses with particular emphasis on Product / Centralized OperationsCore subject matter expertise in at-least two Product / Operations such as Cash Management Services, Digital Banking / liability...
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Mumbai, Maharashtra, India Peak Global Full time ₹ 9,00,000 - ₹ 12,00,000 per yearLocation: Nahur, Mumbai Experience required: 3-5 years• Conduct thorough audits of Balance Sheets, Profit & Loss Statements, Cash Flow Statements, and other financial reports to verify accuracy and integrity of data.• Validate financial records against supporting documentation (ledgers, invoices, contracts, bank statements).• Analyze key financial...