Branch Auditor
2 weeks ago
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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