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Auditor

Ujjivan Small Finance Bank

2 - 4 years

3 - 5 Lacs

Coimbatore

Posted:1 month ago| Platform:

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Skills Required

Internal Audit Bank Audit Branch Banking Audit micro banking audit Auditing

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & responsibilities Banking and Branch Banking as per schedule of the Audit Plan under the guidance of the Supervisors. Sharing observations on daily basis to branch supervisors. Drafting audit observations and writing audit reports. Audit issue tracking and closure. Based on audit observations providing suggestions/ feedback to enhance the existing processes & policies taking in to account Risk and compliance parameters. Control testing & risk assessment. Preparation and Review of Audit Work Papers. Evidencing to be gathered and submitted to Audit manager after each audit. Proper worksheet (Risk Control Matrix) to be prepared for each branch audited and kept in record. Preferred candidate profile

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Ujjivan Small Finance Bank

Banking and Financial Services

Bengaluru

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Auditor