Sr.Auditor - Branch Banking Audit

Key Responsibility Areas:   

Actionable   

Audit execution 

·                 Ensure pre-audit preparation and sampling for the audits assigned. 

·                 Carry out audit of various areas / activities / departments as per the RBI guidelines / internal policies. 

·                 Ensure audit coverage based on the scope of audit for areas assigned. 

Audit reporting 

·                 Ensure documentation of audit findings of the audit areas reviewed. 

·                 Prepare comprehensive audit reports that communicate audit findings, risks, recommendations, and Management responses. 

·                 Prepare clear, concise, and comprehensive work papers documenting audit procedures performed, findings and conclusions. 

Compliance 

·                 Monitor and track the implementation of audit recommendations. 

·                 Follow up with auditee Management and validate evidence for audit issues resolution. 

Educational Qualifications  

Key Skills  

·                 Graduation 

·                 Post-Graduation 

·                 Professional Qualification 

·                 Domain knowledge – Knowledge of bank audit / Retail Branch / operations units audits  

·                 Audit expertise – Proficiency in audit methodologies, techniques, and standards 

·                 Analytical skills – Strong analytical skills to analyse complex data, identify trends and assess the effectiveness of controls. 

·                 Problem solving skills – Strong critical thinking and problem-solving skills. 

·                 Communication skills – Strong written and verbal communication skills facilitating audit reporting, presentations, and discussions.  

·                 Time management – Efficient planning to ensure timely completion of assignments. 

·                 IT skills - Advanced knowledge of MS Word, MS Excel and Power Point.