Hiring for Rbb Audit(Retail Branch Audit) nagpur

7 days ago

Nagpur, India Maven IT Solution Full time

**Job description**

**Roles and Responsibilities**
- Carrying out audits of large branches /units independently
- Carrying out audits of departments having regional operations across multiple business functions
- Keep himself/herself updated on Regulatory guidelines in the area of audit
- Sampling of data extracted from core system (as part of pre-Audit preparation) to cull-out exception
- Ensuring complete coverage of scope of review
- Carrying out audit as per audit checklist / Standard Audit Procedures
- Collation and finalization of draft audit report (including preparation of executive summary)
- Discussion of audit report with the auditee (BM/CH / Unit Head and /or other functionaries of the departments)
- Assigning of risks to audit observations and arriving at an indicative audit rating (for cases where the overall findings do not indicate serious or critical lapses/reports which are not downgraded)
- Submitting a complete report to reviewer for review
- To carry out spot audits
- Recommend for change in processes (as and when warranted and identified during his/her course of Audit review)
- Audit response review and closure
- Audit database updation**Experience / Qualifications required**:

- Commerce Graduate
- MBA (Finance)
- Semi qualified CA / CA
- Effective Communication and drafting skills
- Analytical ability
- Knowledge of MS Word, Excel is mandatory
- Ability to plan & execute Audit plans
- Ability to meet deadlines
- Job requires extensive travel across the region

RoleInternal Auditor

Industry TypeBanking

DepartmentFinance & Accounting

Employment TypeFull Time, Permanent

Role CategoryAudit & Control

**Salary**: ₹40,000.00 - ₹80,000.00 per month

Schedule:

- Day shift

Ability to commute/relocate:

- Nagpur, Nagpur - 440001, Maharashtra: Reliably commute or planning to relocate before starting work (required)

**Experience**:

- retail Audit: 3 years (preferred)

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