Hiring for a Leading Private Sector Bank Area General Banking - Product Function: (Direct Banking - ATM & Debit Card, Digital Banking, Liability Products (Current Account, Savings Accounts, NR Account, Term Deposits, Govt Business, FCRA, Insurance and Mutual Funds, Customer Service, Vendors etc.) Responsibilities :- - Independently conduct HO or NOC audits. (Involves travelling to Vendor, NOC locations). - Participate in audits of various Businesses with particular emphasis on Product / Operations audits including outsourcing framework evaluation. - Review the Sales governance in implementation of Products and features at various platforms. - Suggest / recommend strategic changes in Policy / Processes basis the gaps observed. - Core subject matter expertise in at-least two Products / Areas. - Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank. - Ensure completion of assigned audits and documentation of work papers on time. - Track status of issues reported. - Assist in keeping relevant processes benchmarked to Best Practices and peer banks. - Assist in keeping Audit Procedure Manual and checklists current and updated. - Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved. - Provide improvement/ suggestions to existing process / systems to line management. - Provide oversight to the Concurrent Audit process. - Ensure submission of concurrent audit reports on time - Ensure regular update of concurrent audit checklists - Ensure appropriate review of concurrent audit issues - Ensure follow-up & rectification of concurrent audit issues Pratik Kankaria | +919329149022

Mumbai

Internal Auditor - General Banking/HO Audit - Bank 

Internal Auditor - General Banking/HO Audit - Bank  ,Job Description for Internal Auditor - General Banking/HO Audit - Bank  in Skillventory in  Mumbai for (1-20) years of experience. Apply Now!

Job Description for Internal Auditor - General Banking/HO Audit - Bank  in Skillventory in  Mumbai for (1-20) years of experience. Apply Now!