South 1186-Ramanathapuram, Coimbatore, Tamil Nadu, India
Department
SOUTH BRANCH BANKING AUDIT
Job posted on
Sep 20, 2023
Employee Type
Permanent
Experience range (Years)
1 year – 2 years
This role is responsible to conduct & execute Risk Based Internal Audits (RBIA) of Micro Banking and Branch Banking as per schedule of the Audit Plan under the guidance of the Supervisors.
Sharing observations on daily basis to branch supervisors.
Drafting audit observations and writing audit s.
Audit issue tracking and closure.
Based on audit observations providing suggestions/ feedback to enhance the existing processes & policies taking in to account Risk and compliance parameters.
Control testing & risk assessment.
Preparation and Review of Audit Work Papers.
Evidencing to be gathered and submitted to Audit manager after each audit.
Proper worksheet (Risk Control Matrix) to be prepared for each branch audited and kept in record.