Audit Executive

8 hours ago

Bengaluru Thrissur, India Manappuram Jewellers Full time ₹ 4,00,000 - ₹ 12,00,000 per year

A Branch Auditor's job description involves ensuring the integrity and compliance of a bank's branches by conducting regular audits, identifying potential risks, and reporting findings to management. This includes verifying financial accuracy, checking compliance with regulations, and reviewing operational procedures to identify areas for improvement. Key Responsibilities:

  • Audit Planning and Execution:Develop and implement risk-based audit plans, ensuring compliance with established guidelines and policies.
  • Data Analysis and Sampling:Extract and analyze data from core banking systems to identify exceptions and potential issues.
  • Audit Reporting:Prepare detailed audit reports, including executive summaries and recommendations for corrective action.
  • Compliance Verification:Ensure that all branch activities adhere to established regulations and internal policies.
  • Risk Identification and Management:Identify potential risks within branch operations and recommend strategies for mitigation.
  • Communication and Collaboration:Effectively communicate audit findings to branch management and other stakeholders.
  • Documentation and Maintenance:Maintain accurate records of audits, findings, and corrective actions.
  • Travel:May require travel to various branch locations for audits.

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