Branch Auditor

We are looking to hire an experienced auditor with exposure / experience to branch Audit/ Internal risk control practices & knowledge about branch banking related operational functions, policies & key regulatory requirements.

This role involves travelling. The incumbent should be flexible in Travelling Andhra Pradesh which is MUST.

Looking for a immediate joiner.

CTC : 20,000-p/m to 22,000-p/m + Travel Allowance

JD

Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations. **Conduct Daily / Monthly / Special / Non-schedule Audits as per bank’s process and policy and instructions from Head of Audit / Audit Committee ** Prepare and present reports that reflect audit results and document process. **Identify loopholes and recommend risk version measures and cost savings. ** Maintain open communication with management and audit committee. **Document process and prepare audit findings memorandum. ** Conduct follow up audits to monitor management’s interventions. **Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards. ** Ensuring compliance with RBI and Internal Policies/guidelines while doing audit. **Submission of Audit Report to Management and follow-up with auditee for closure. ** Coordinating with internal / external and head quarter auditors Coordinate with Branch Internal Auditors Team for smooth conducting of audit function, Visiting Branches as per audit frequency. **Responsible for achieving assigned business targets through Business Partners with NIL discrepancy. ** Conducting Meetings, training to disseminate product/policy/process changes and update on new guideline/advisory issued by bank. **Maintain TAT and deliver the service. ** Loans & Advances, details of documentation in SHG/JLG Loans. **Loan appraisal, Rural retail Banking product knowledge, Completeness of key documentation in the loan files such as financial documents, credit verifications, CIBIL checks, CAM, sanction approvals etc. ** Compliance with customer policy and checklist on lending norms and quality. **Dealing with Bank’s officials and customers with sensitivity ** Adhering to the Bank’s disciplines.

Requirement

Bachelor's degree or in management, or a similar field preferred. **Applicant must have minimum 0.6 month to 1 year of work experience in Internal Audit Department of Bank/NBFC/MFI. ** Applicant should have working knowledge of applicable circulars/guidelines issued by RBI. **Applicant should have ability to work independently with limited supervision ** Strong verbal and written communication skill **Computer knowledge is must ** Deep understanding of the concept of process and risk management; and banking and auditing **Process oriented with in depth knowledge on operations processes ** Deep understanding of KYC Norms **Strong product knoweldge-Retail /Asset Banking ** Strong Knoweldge in documentation skills **Excellent communication skills, both verbal and written. ** Proficiency in Microsoft Office, EXCEL **Strict attention to detail and collaboration capabilities. ** Demonstrated time management and prioritization skills with an eye for continuous improvement. **Integrity, ** Strong ethics, with an ability to manage confidential data

**Job Types**: Full-time, Permanent

**Salary**: ₹17,000.00 - ₹22,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Andra, Andhra Pradesh: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

Work Location: In person

Application Deadline: 13/04/2024