• Mumbai City
  • Save Job
  • 10 - 16 Years
  • Posted : above 1 month

Job Description:

Visit branches/departments during/post Audit for review and finalization Review of audit reports submitted by auditors across business functions Discussion of audit observations with Circle Head/Zonal Head/Department Head for Audit reports having serious/critical lapses, where process gaps expose the Bank to risk and reports which would require a downgrade of audit rating Review of the compliance fromthe auditee and recommend for closure of audit fileReview of UATs/system enhancement/processre views and recommend for audit certification Carrying out special reviews/investigations(if any) assigned by the corporate office Recommend for change in processes(as and when warranted and identified during his/her course of Audit review)Review extant audit procedures basis exceptions identified during Audit review and recommend revision to audit methodology/Scope of review (including revision of Standard Audit Procedures)Team building/recruitment to ensure the team is staffed as per budget allocated (including conducting of interviews)Training junior/new members(including class-room and on the job training)Carry out administrative activities(including approving of leave, conveyance etc) for auditors Responsible for TAT (Audit completion + Report submission for release)Acting as a back-up to the Zonal Head/Regional Head Audit
Required Candidate profile
QualificationsCandidate should preferablybe Commerce Graduate / MBA (Finance) / CA / CA (Intermediate)Person having knowledge of relatedareas of operations/RBI guidelines on banking operations would be preferred
Attributes Should have an analytical bent of mind,meticulous, detailed research oriented approach for root-cause analysisof the problems/issues identifiedCapable of documenting the Audit observationseffectively, communicating with the Auditee in order to bring about correctiveactionAdvanced knowledge with Microsoft OfficeSuite (Word, Excel, Power Point)Good written and oral communicationskillsA problem solving approach to add value/guidance/supportto business/functions to bring operational efficiency/maximize resourceutilizationKeen attention to detail, self-motivatedand inquisitive to learn new areasKeep self updated with all Regulatoryguidelines and key developments in retail assets domain and acquire adequateknowledgeKeep himself/herself updated on themanagement directives/benchmarks assigned to business/operations unit fromtime to time,

Profile Summary:

Employment Type : Full Time
Industry : Consumer Durables / Electronics
Salary : Rs 20 - 26 Lakh/Yr
Deadline : 07th Jun 2020

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