Branch Banking Internal Audit

Job Role The Key responsibilties of the role will be as follows: Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan. Ability to assess process, risk and control and drive improvement. Indepently discuss and conclude audit finding with stakeholders. Documents audit finding and manitain quality work papers. Delivering on time high...

**Internal Audit:Auditor - Branch Audit - RAO East** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: **Is a Team leader?** - N**Team Size**: **Grade**: **Business**: - Corporate Centre**Department**:- Internal Audit**Sub **Department**: - Branch Audits**Location**: **About Internal Audit Internal Audit function of the Bank, operates...

**Job Title**: Sr. Audit Executive **Company**: JHS & Associates LLP **Location**: Mumbai **Qualification**: Semi-Qualified Chartered Accountant **Experience**: 0-2 Years **Employment Type**: Full-Time **Joining**: Immediate joiners preferred **Job Summary**: **Key Responsibilities**: - Conduct **daily/weekly/monthly concurrent audits** at client branch...

Job Description Internal Audit:Auditor - Branch Audit Analytics INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderNTeam Size: Grade:M - SM Business:Department: Sub-Department: Location: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible...

Job Description Service Manager- Branch Banking KRAs: . Lead the entire Branch Operational activities of an individual Branch (Mega/ Large Branches) . Manage a Service Team. . Co-ordinate the audit of the branch - Ensuring strict adherence to compliance, audit and regulator and procedural compliance requirements. . Ensuring service excellence to enhance...

Service Delivery Officer-BRANCH BANKING-Branch BankingSurat Gujarat IndiaJOB DESCRIPTIONJOB ROLE xc2xb7 Handling personalized service requests of customers xc2xb7 Generation of timely business MIS xc2xb7 Ensuring strict adherence to compliance audit and regulatory requirements for customer segment xc2xb7 Coordination with CPC RPC Investment desks for...

Job Category KMBLDegree Level Bachelor s Degree Service Delivery Officer-BRANCH BANKING-Branch BankingSurat Gujarat IndiaJOB DESCRIPTIONJOB ROLE xc2xb7 Handling personalized service requests of customers xc2xb7 Generation of timely business MIS xc2xb7 Ensuring strict adherence to compliance audit and regulatory requirements for customer segment xc2xb7...

Job Title: Internal Audit Specialist">This role is responsible for conducting internal audits to ensure compliance with policies and procedures.Key Responsibilities:Maintain up-to-date audit checklists and ensure timely submission of reports.Review and address audit issues, following up on their resolution.Evaluate the sufficiency of audit coverage as per...

Conduct audits of banking operations, credit, branch, and support functions.Assess internal controls, compliance with policies, and regulatory requirements.Identify process gaps, risks, and suggest corrective action plans.Prepare and present audit reports to management with key findings.Collaborate with stakeholders for timely closure of audit issues.Ensure...

Job DescriptionInternal Audit - Team Member - Branch Banking AuditsGarde: M3/M4Job Code:79551Job Role- The Key responsibilties of the role will be as follows:- Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.- Ability to assess process, risk and control and drive improvement.- Indepently discuss and conclude audit finding with...