Retail Liability Auditor

2 days ago

Mumbai, Maharashtra, India Yes Bank Full time ₹ 1,04,000 - ₹ 1,30,878 per year

JD GB HO – Product - SM / AVP

Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).

  • Participate in audits of various Businesses with particular emphasis on Product / Centralized Operations
  • Core subject matter expertise in at-least two Product / Operations such as Cash Management Services, Digital Banking / liability product etc.
  • Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
  • Ensure completion of assigned audits and documentation of work papers on time.
  • Track status of issues reported.
  • Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
  • Assist in keeping Audit Procedure Manual and checklists current and updated.
  • Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
  • Provide improvement/ suggestions to existing process / systems to line management
  • Provide oversight to the Concurrent Audit process.
  • Ensure submission of concurrent audit reports on time
  • Ensure regular update of concurrent audit checklists
  • Ensure appropriate review of concurrent audit issues
  • Ensure follow-up & rectification of concurrent audit issues and Internal Audit open issues

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