Manager-Audit

Role & responsibilities

• To execute and perform internal audit of branches as per audit methodology/ procedures defined in Internal Audit Policy and applicable external/regulatory requirements
• To maintain evidences and supporting documents and submit to Regional Audit manager after each audit completion.
• To verify worksheet (Risk Control Matrix) & scoresheet for each branch audit and keep in record.
• Mentor new joinees and guide them on all policy matters and Field Audit Process.
• To coordinate with owning department for audit issue tracking and closure.
• Hands on experience in conducting RBIA including Risk Assessment thereto.
• Knowledge of RBI Regulations, Conversant with Risk Based Audit Approach, Risk Assessment and Quality standards.
• Good Command in Excel, Word and Power point.

Preferred candidate profile

• BBA/ MBA or Equivalent Qualification.
• 7-10 years of Banking experience in handling Branch / Process Audits (RBIA).
• Certifications like JAIIB, CAIIB, etc. is preferred

If your skill & experience is matching with our requirement please share your resume to - subham.gupta956@ujjivan.com