About the role
- Responsible for Branch Banking, Vendors, Currency Chest Audits.
- Preparing of audit report and discussion with auditee unit and ensure that timely release of Audit Reports.
- Review of audit reports shared by Senior Team Member/Team members and discussion of audit rating with auditee unit.
- Advise the team to release the report.
- Supervising audit team, mentoring team to improve efficiency and support in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost-effective controls.
- Release of reports on timely manner and coordinating with branches / functions for closure of open issues.
- Prepare and ensure to complete audit plan. Constant review of checklist and initiate steps to improve audit efficiency.
- Imparting training to Team on technical skills, Business Understanding, should regularly liase with Business Heads. Give presentations to ACB.
CA / MBA / CMA with at least 10 years of Internal Audit experience