Overview
Branch Banking – Audit
The Key responsibilities of the role will be as follows:
– Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.
– Ability to assess process, risk and control and drive improvement.
– Independently discuss and conclude audit finding with stakeholders.
– Documents audit finding and maintain quality work papers.
– Delivering on time high quality audit reports.
– Working as a candid Team Player with one team mind – set & commercial acumen.
Job Requirements:
– Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements.
– Professionally qualified CA, CIA would be an added advantage.
– Exposure/experience to Internal Audit/Internal risk control practices.
– The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment.
– Good analytical skills, ability to co-relate, comfortable working with data and eye for detail.
– To demonstrate effective report writing & presentation skills with good verbal and written communication skills.
– Strong interpersonal skills with an ability to work effectively in team environment.
– CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit.