Branch Auditor

Scope of the Role Responsible for analyzing and ensuring the smooth and efficient operations of our branches. Conduct audits to ensure the proper functioning of the day-to-day branch operations, Cash, Teller Operations, Records & Document maintenance, Compliance etc. And to guide and support the branches having clean Audit each time - 1. Responsible for...

Scope of the RoleResponsible for analyzing and ensuring the smooth and efficient operations of our branches. Conduct audits to ensure the proper functioning of the day-to-day branch operations, Cash, Teller Operations, Records & Document maintenance, Compliance etc. And to guide and support the branches having clean Audit each time 1. Responsible for...

No. of accounts audits completed in branches, BRS Verification - Monthly Completion of BRS of every branch and reporting of Irregularities if any. - Efficiency of Audit & Timely rectifications of irregularities. - Ensure 1 hour training is provided to branch staff - Provide accounts and IT training to the new joiners,Punctuality & Discipline,Additional...

Performing the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations - Determining internal audit scope and developing annual plans - Obtaining, analyzing and evaluating accounting documentation, reports, data, flowcharts...

Gold Loan valuation using standard methods. Perform all checks required to perform purity of the collateral with all means. To ensure the Audit conducted at branches are within the defined TAT and quality. Ensure proper systematic checks are done on a monthly basis to evaluate the stock of Gold lying in branches. Verification of previous audit report and...

1. Perform and control the full audit cycle including risk management, assess and monitor the internal processes prevalent in each business functions and to suggest improvements to ensure highest levels of process streamlining and internal controls. 2. Draft the internal Audit report based on the Audit check list and other findings 3. Discuss Audit...

1. Perform and control the full audit cycle including risk management, assess and monitor the internal processes prevalent in each business functions and to suggest improvements to ensure highest levels of process streamlining and internal controls.Draft the internal Audit report based on the Audit check list and other findingsDiscuss Audit Observation and...