Job Description

Roles and Responsibilities - Provide oversight to the Concurrent Audit process.
  • Ensure submission of concurrent audit reports on time.
  • Ensure regular update of concurrent audit checklists.
  • Ensure appropriate review of concurrent audit issues.
  • Ensure follow-up & rectification of concurrent audit issues.
  • Ensure sufficient coverage of concurrent audit as required by the policy.
  • - Independently conduct branch audits.
    - Participate in audits of various Businesses with particular emphasis on Product / Operations 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 bench-marked to Best Practices and peer banks.
    - Assist in keeping Audit Procedure Manual and checklists...

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