Branch Auditor

1 month ago

Bengaluru, India Centillion Solutions and Services (P) Ltd Full time

We are looking to hire an auditor based out of Centillion Solutions & Service Pvt Ltd

This role involves travelling(60% Travelling). The incumbent should be flexible in Travelling Karnataka

Qualification: B.Com Fresher-Preferred Male

Work Location: Domlur Bangalore

Preferred immediate joiner.

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, Regular / Permanent

**Salary**: ₹15,000.00 - ₹20,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Hyderabad, Telangana: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- total work: 1 year (preferred)

**Speak with the employer**
+91 9535868861

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