Internal Audit:auditor

3 days ago

Mumbai Maharashtra, India Axis Bank Full time

**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 independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.

**About **the **Role**

The Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitive assessment of the Branches. The Branch Auditor reports to the Head Regional audit Offices (RAO),East.The Branch Auditor Thus finds the root cause of any issue and highlights the same with all the stakeholders.






**Key Responsibilities
- Conducting risk based Internal Audit of branches / currency chests / Thematic Reviews
- Preparing
- synopsis
- of Audit Observations
- Preparing MIS and Trackers for Audit Discrepancies Noted
- Providing Qualitative assessment of compliances
- Conducting Root cause analysis and giving recommendations
- Sharing of major issues with stake holders i.e., branch and their controller

**Qualifications
Optimal qualification for success on the job is:

- MBA/CA/ICWA
- 8-9 years
- experience in branch operations; 3-5 years as Branch Head / Operation Head

**Role Proficiencies:
- Effective Knowledge of Banking Operations-**:

- **Good communication (both verbal & written) and inter-personal skills
- Strong Excel and database manipulation skills, financial and statistical analysis skills)
- Ability to work effectively across functions and demonstrated ability to coach and mentor others
- Ability to prioritize and make decisions in a fast-paced environment
- Ability to work under flexible hours
- Should be able to travel for completing Assignments.
- Ability to work as a part of team and contribute towards team goals
- Ability to manage multiple tasks/projects and deadlines simultaneously

  • Internal Audit:auditor

    1 week ago

    Mumbai, Maharashtra, India Axis Bank Full time

    **Internal Audit:Auditor - Information System** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - IS Audit Head **Is a Team leader?** - No **Team Size**: **Grade**: - Manager - Assistant Vice President **Business**: - Corporate Centre **Department**: - Internal Audit **Sub**Department**: **Location**: - Corporate Office, Worli Mumbai /...

  • Internal Audit:auditor

    4 days ago

    Mumbai, Maharashtra, India Axis Bank Full time

    **Internal Audit:Auditor - Information System** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - IS Audit Head**Is a Team leader?** - No**Team Size**: **Grade**: - Manager - ?Assistant Vice President**Business**: - Corporate Centre**Department**:?- Internal Audit**Sub**-**Department**: **Location**: - Corporate Office, Worli Mumbai /...

  • Internal Audit:auditor

    2 hours ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit:Auditor - CBO Unit Audit About Department Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems,...

  • Internal Audit:auditor

    2 weeks ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit:Auditor - Cards & Acquiring Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit...

  • Internal Audit:auditor

    2 hours ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit:Auditor - Subsidiary Governance Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under the supervision of the Audit...

  • Internal Audit:auditor

    1 week ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit:Auditor - Central Functions Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - Manager 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...

  • Internal Audit:auditor

    2 hours ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit:Auditor - Cyber & Information Security Audit INTERNAL USAGE: No. of Vacancies: Reports to: Group IAD Chief Is a Team leader? N Team Size: Grade: DM -AVP Business: Department: IAD Sub-Department: **Location**: About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the...

  • Internal Audit:auditor

    2 weeks ago

    Mumbai, Maharashtra, India Axis Bank Full time

    Internal Audit:Auditor - Retail Banking & Affluent Business - Centralised Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under...

  • Internal Audit:auditor

    2 hours ago

    Mumbai, Maharashtra, India Axis Bank Full time

    **Internal Audit : Auditor: Credit & Overseas** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Lead Auditor : Credit & Overseas **Is a Team leader?** - No **Team Size**: **Grade**: - Senior Manager / Assistant Vice President **Business**: - Corporate Centre **Department**: - Internal Audit **Sub**Department**: **Location**: - Corporate...

  • Internal Audit:auditor

    1 week ago

    Mumbai, Maharashtra, India Axis Bank Full time

    **About Internal Audit**: The Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes...