
Business Process Improvement Specialist
2 days ago
Brief for Control and Support Team:
- Conduct HO or NOC (Nodal Operation Centers) audits independently.
- Participate in audits of various businesses with particular emphasis on Product/Operations/Control function audits.
- Develop core subject matter expertise in at least two Product/Operations/Control function audits.
- Assist in planning, designing, and implementing 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.
- Subject matter expertise in two Product/Operations/Control function audits.
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal skills.
- Audit procedure manual knowledge.
- Professional growth opportunities.
- Collaborative work environment.
- Comprehensive benefits package.
- Devise audit checklists for use of internal/concurrent auditors.
- Test products along with processes/procedures to foresee pitfalls and bottlenecks.
- Provide improvement/suggestions to existing process/systems.
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time.
- Regular update of concurrent audit checklists.
- Appropriate review of concurrent audit issues.
- Follow-up & rectification of concurrent audit issues.
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