Branch Auditor

2 weeks ago


Ahmedabad Delhi Mumbai NCR, India Bloom Systems Full time ₹ 9,00,000 - ₹ 12,00,000 per year

Job Purpose:

Internal Audit of Retail Liabilities branches & other Centralized Activities

Job Description:

  • Assist in execution of risk based audit plans
  • Sampling of data extracted from core system (as part of pre-audit preparation) to cull-out exceptions.
  • Carrying out audit as per audit checklist / standard audit procedures.
  • Discussion of the findings with the auditee (BM/Unit in-charge) of the audit observations/findings.
  • Release of Final report within defined timelines
  • Preparation of Executive Summary for Senior Management

Desired Candidate Profile:

  • Thorough understanding of General Banking Operation, Clearing process, Currency Chest, ATM Operations, Retail Forex etc.
  • Job requires travel across the region.
  • Effective Communication and drafting skills.
  • Analytical ability and knowledge of MS Word, and Excel is mandatory.
  • Ability to execute Audit plans and ability to meet deadlines

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