Audit Officer/Sr. Audit Officer
- Perform audit for areas (rated as medium to high risk) assigned by Audit Manager during branch Audit / Management Audit etc.
- Discuss audit observations of assigned area with Audit Manager for final discussion with Management.
- Prepare & Compliance the Audit observation and finalize all observations in shape of Map.
- Discuss all the observations, Risk & Recommendations with Unit Head to drive the Map in Final shape.
- Preparation of "Management Action Plan" of areas assigned by Audit Manager for discussion with senior team members for its validation.
- Consolidation of Supporting documents for preparation of Audit File.
- To perform other assignment given by Unit Head Time to Time.
- Initiate / recommend value addition in "Audit Master Data" based on amendments in law, regulations and bank's policies and procedures.
- Active ACCA Affiliate Experience:
- Fresh Only shortlisted candidates would be called for interview/further process.