Internal Audit Branch Banking Audits

Role & responsibilities

• Performing internal audits of RL Branches, Currency Chest, Cash Points, LCC, RPC Audit as per Audit Plan.
• Ability to assess process, risk and control and drive process improvement in branch functions.
• Independently discuss and conclude audit finding with stakeholders.
• Documents audit finding and manitain quality work papers.
• Preparation and timely delivery of quality audit reports.
• Coordination with concurrent auditors and management of Concurrent audit reports pertaining to Branches/Currency chest/RPC
• Working as a candid Team Player with one team mind set & Commercial Acumen

Preferred candidate profile

• Knowledge about Branch Banking, LCC and related operational functions, policies & key regulatory requirements.
• Professionally qualified CA, CIA would be an added advantage.
• Exposure / experience to Internal Audit/ Internal risk control practices.
• The role would involve understanding & evaluating business processes, Testing operating effectiveness of controls, identifying weaknesses therein and making recommendations to improve the control environment
• Good data analytical skills, ability to co-relate, comfortable working with data and eye for detail
• Good knowledge of MS Word, MS Excel & MS Power point
• To demonstrate effective report writing & presentation skills with good verbal and written communication skills
• Strong interpersonal skills with an ability to work effectively in team environment
• CA/MBA qualified or prior experience of 1-5 years Branch Baking Audit
• Quickly understands the concepts in branch functions, business processes and ensure to apply audit principles to effectively support internal audit assignments