
Departmental Audit
6 days ago
**Departmental Audit & Retail Branch Audit**
**Deputy Manager/ Sr. Manager**
**Roles & Reponsibilities**
- 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
**Skills Required**:
Branch Audit, Audit Report, Internal Audit
**Location**
Mumbai, Maharashtra, India
**Desirable Skills**
Branch Audit, Audit Report, Internal Audit
**Years Of Experience**
2 to 8 Years
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