CA Freshers - Branch Audit (North)

The Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitive assessment of the Branches. The Branch Auditor reports to the Head Regional audit Offices (RAO), North. The Branch Auditor thus finds the root cause of any issue and highlights the same with 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

Role Proficiencies:

For successful execution of the job, a candidate should possess the following:
•   Effective Knowledge of Banking Operations  
•    Good communication (both verbal & written) and inter-personal skills
•   Strong Excel and database manipulation skills, financial and statistical analysis skills)
•   Ability to work effectively across functions and demonstrated ability to coach and mentor others
•   Ability to prioritize and make decisions in a fast-paced environment
•   Ability to work under flexible hours
•   Should be able to travel for completing Assignments.
•   Ability to work as a part of team and contribute towards team goals
•   Ability to manage multiple tasks/projects and deadlines simultaneously