Branch Auditor - Bank

Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are following both internal and regulatory guidelines.

About the Role

The Branch Auditor is responsible for ensuring that the risk-based Audit of the Branch is conducted, providing qualitive assessment of the Branches. The Branch Auditor reports to the Head of the Region, Branch Audit. The Branch Auditor finds the root cause of any irregularities at branches and highlights the same to all the stakeholders.

Key Responsibilities

- Conducting risk based Internal Audit of branches / currency chests / Thematic Reviews

- Preparing synopsis of Audit Observations

- Preparing MIS and Trackers for Audit Discrepancies Noted

- Providing Qualitative assessment of compliances

- Conducting Root cause analysis and giving recommendations

- Sharing of major issues with stake holders i.e. branch and their controller