Brief for Control & Support

•       Independently conduct HO or NOC (Nodal Operation Centers) audits .

•       Participate in audits of various Businesses with particular emphasis on Product / Operations / Control function audits

•       Core subject matter expertise in at-least two Product / Operations / Control function audits

•       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 o

•                Ensure regular update of concurrent audit checklists

•                Ensure appropriate review of concurrent audit issues

•                Ensure follow-up & rectification of concurrent audit issues 

Qualification

No Qualification Added

Additional Information

No Data

Skills

• General Banking Audit Control and Support functions
• finance audit
• financial audit
• finance process audit
• orm
• operational risk
• corporate functions
• support functions
• financial management
• financial reporting
• financial control
• Finance Audit
• Corporate Functions