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| Job Location | Delhi |
| Education | Not Mentioned |
| Salary | Rs 2.0 - 5 Lakh/Yr |
| Industry | Banking / Financial Services |
| Functional Area | Finance / Accounts / Tax,Audit |
| EmploymentType | Full-time |
(a)Perform Bank Branch Audits with in time frame.(b)Preparing / highlighting critical issues to Team Leader for timely reporting to management.(c)Ensuring quality of audit issues. (d)Ensure process reviews and identify the root cause of audit issues.(e)Discuss audit observations with auditee and ensure value addition with adequate controls(f)Draft Audit reports with noted observations.(g)Ensure closure of noted Audit Observations.(h)Working closely with offsite audit team to ensure closure of alerts / key control gaps in branches.(i)Conduct Surprise/ Special Inspection of branches within the time norms.(j)Any other duties and responsibilities, assigned by the Bank.
Keyskills :
controlroot causeaudit trailcontrol testingcontrols assessmentclosureaudit reportsinspectionadditioniia standardsreportingaudit professionalsinternational auditing standardsgeant4pawrisk based auditsrootaudit softwarecontrol environment