Team HeadSr Auditor- Direct Banking Channel Audit (Large Private bank)
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Job Location:
Monthly Salary:
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Job Purpose: To lead the audits of Direct Banking Channel of the bank. Key Responsibility
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Audit execution - Review pre-audit preparation and sampling. Allocation of audit areas to the auditors based on expertise and man days available. Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. -
Audit reporting - Prepare audit reports detailing findings risks recommendations and Management action plans. Risk grading and opinion formation. Audit finalization discussion and closure (including visits to branches / units). Effectively communicate audit results to key stakeholders including Senior Management highlighting areas of concern and opportunities for improvement. -
Compliance - Monitoring and follow up with auditee Management for audit issues resolution. Validate evidence submitted for closure of audit issues. -
Team management - Manage and supervise the team of auditors.
Key Skills -
Domain knowledge - Knowledge of bank audit / Direct Banking Channel audits -
Audit expertise - Proficiency in audit methodologies techniques and standards -
Analytical skills - Strong analytical skills to analyse complex data identify trends and assess the effectiveness of controls. -
Communication skills - Strong written and verbal communication skills facilitating audit reporting presentations and discussions. -
IT skills - Advanced knowledge of MS Word MS Excel and Power Point is a must. -
Leadership skills - Leadership skills including people management & problem solving to lead the team of auditors. -
Time management - Ability to manage multiple assignments prioritize tasks and meet deadlines.
Educational Qualifications -
Graduation -
Post-Graduation -
Professional Qualification
Required Skills:
direct banking channel auditInternal Auditretail bankingRegulatory ComplianceTeam Managementbranch audit
