Job title : Bank Audit -Liabilities , branch Banking , trade Finance , Letter of credit , Bank Guarantee, wholesale banking , corporate banking , business banking domain audit person Required .
Years of exp : 5+ Yrs exp in bank Audit.
Job location : Chennai.
No of position : 5 , Required only Bank Audit experience Must.
Role and Responsibility :.
- Allocation of Audits within the team.
- Visit branches/departments during/post Audit for review and finalization.
- Review of audit reports submitted by the senior auditors across bsiness functions .
- Keep himself/herself updated on Regulatory guidelines in the area of audit.
- Keep himself/herself updated on the management directives/benchmarks assigned to business/operations unit from time to time.
- Discussion of audit observations with Circle Head/Zonal Head/Department Head/BBH for Audit reports having serious /critical lapses, where process gaps expose the Bank to risk and reports which would require a downgrade of audit rating.
- Audit life cycle monitoring.
- Audit reporting.
- Audit compliance.
- Team management.
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