Audit Executive-SUPPORT SERVICES-Internal Audit

Internal Audit – Team Member – Branch Banking Audits

Garde: M3/M4

Job Code: 79551

Job Role

The Key responsibilties of the role will be as follows:

Performing internal audits of RL Branches, Currency Chest, Cash Points, LCC, RPC Audit as per Audit Plan.
Ability to assess process, risk and control and drive process improvement in branch functions.
Independently discuss and conclude audit finding with stakeholders.
Documents audit finding and manitain quality work papers.
Preparation and timely delivery of quality audit reports.
Coordination with concurrent auditors and management of Concurrent audit reports pertaining to Branches/Currency chest/RPC
Working as a candid Team Player with one team mind – set & Commerical Acumen.

Job Requirments

Knowledge about Branch Banking, LCC and related operational functions, policies & key regaulatory requirments.
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 data analytical skills, ability to co-relate, comfortable working with data and eye for detail
Good knowledge of MS Word, MS Excel & MS Power point
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
Quickly understands the concepts in branch functions, business processes and ensure to apply audit principles to effectively support internal audit assignments

See also