Internal Audit:Branch Audit Assurance

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 in compliance with both internal and regulatory guidelines.

(1) Preparation & Submission of Synopsis and notes put up to various Committees and Senior Management highlighting critical audit findings with appropriate recommendations and updated status

(2) Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

(3) Maintenance of MIS / data / information relating to audits and ensuring submission of fortnightly/monthly/quarterly reports within the prescribed time frame, supporting internal auditors with back office details/inputs on frauds, pending irregularities, etc.

(4) Qualitative review of compliances of audit reports submitted by auditee units and ensuring follow up /escalation for closure of audit reports within prescribed time frame and also ensuring of follow up for closure of files within stipulated time.

Computer skills (good knowledge of MS office (Excel / Word / Powerpoint)), Branch banking exposure, audit functions, communication skills, drafting skills

Experience in Branch banking, audit functions, Operations / Compliance

Manage stakeholders - Branches, RBOs, Circles, Clusters

Optimal qualification for success on the job is:

MBA / CA / Postgraduate with banking back ground