Auditor

3 weeks ago

Hosur, India Ujjivan Small Finance Bank Full time

**Auditor - Hosur**:
South 1124-Hosur, Hosur, Tamil Nadu, India
- Department- SOUTH BRANCH BANKING AUDIT- Job posted on- Mar 29, 2023- Employee Type- Permanent- Experience range (Years)- 1 year - 2 years- This role is responsible to conduct & execute Risk Based Internal Audits (RBIA) of Micro Banking and Branch Banking as per schedule of the Audit Plan under the guidance of the Supervisors.
- Sharing observations on daily basis to branch supervisors.
- Drafting audit observations and writing audit reports.
- Audit issue tracking and closure.
- Based on audit observations providing suggestions/ feedback to enhance the existing processes & policies taking in to account Risk and compliance parameters.
- Control testing & risk assessment.
- Preparation and Review of Audit Work Papers.
- Evidencing to be gathered and submitted to Audit manager after each audit.
- Proper worksheet (Risk Control Matrix) to be prepared for each branch audited and kept in record.

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