Gbho Audit

**GBHO Audit - For a leading Bank**:

- From 2 to 7 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbaior

**Roles and Responsibilities**
- Independently conduct HO or NOC audits.
- Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits.
- Assist in Planning, designing and implementation of 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.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes / procedures to foresee pitfall and bottlenecks and ensure these are audited / resolved.
- Provide improvement/ suggestions to existing processes / systems to line management.
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues.
- Role:_Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_Other
- Role Category:_Other
- Employment Type:_Full Time, Permanent
- Key Skills- Product OperationsLine ManagementSubject Matter ExpertiseOperational ControlConcurrent AuditProcess AuditAuditingEducation
- PG:_MBA/PGDM in Any Specialization,CA in Any Specialization

**Company Profile**:
SKILLVENTORY
- A leading search firm- Recruiter Name:_Ayushi Jain
- Contact Company:_SKILLVENTORY
- Telephone:_8871021222