Sr Team Member - Branch Banking| Thrissur
Posted Updated 4
views
Summary
Internal audit role for a bank branch network: conduct audits, identify compliance issues, and recommend controls to protect revenue and processes.
Responsible for Branch Banking, Vendors, Currency Chest Audits. Preparing of audit report and discussion with auditee unit and ensure that timely release of Audit Reports.
- Support in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost-effective controls.
- Release of reports on timely manner after discussion with auditee unit and coordinating with branches / functions for closure of open issues.
- Suggestion to be provided to improve audit efficiency.
- Understanding business model, should regularly liase with Business Heads.
CA / MBA / CMA with at least 6 years of Internal Audit experience