Branch Audit - SM / AVP

Role Overview: As an Auditor in this role, you will independently conduct branch audits, which will require regular traveling. You will also participate in audits of various businesses, focusing on product and operations audits. Your responsibility will include planning, designing, and implementing risk-based audit plans to maintain the safety and soundness of the Bank. It is essential to ensure the completion of assigned audits on time and accurately document work papers. You will also be tracking the status of reported issues and assisting in benchmarking relevant processes to best practices and peer banks. Key Responsibilities: - Independently conduct branch audits with regular traveling requirements. - Participate in audits of various businesses, with a focus on product and operations audits. - Assist in planning, designing, and implementing risk-based audit plans. - Ensure timely completion of assigned audits and proper documentation of work papers. - Track and monitor the status of reported issues. - Assist in benchmarking processes to best practices and peer banks. - Keep the Audit Procedure Manual and checklists current and updated. - Devise audit checklists for internal/concurrent auditors and test products and processes to identify potential issues. - Provide improvement suggestions to the existing processes and systems to the line management. - Provide oversight to the Concurrent Audit process. - Ensure timely submission of concurrent audit reports. - Regularly update concurrent audit checklists. - Review concurrent audit issues appropriately and ensure follow-up and rectification. Qualification Required: - Bachelor's degree in Accounting, Finance, or related field. - Professional certification such as CIA, CISA, or equivalent is preferred. - Strong understanding of auditing principles and practices. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. - Strong attention to detail and analytical skills. - Proficiency in MS Office applications. - Prior experience in auditing or risk management is a plus. Role Overview: As an Auditor in this role, you will independently conduct branch audits, which will require regular traveling. You will also participate in audits of various businesses, focusing on product and operations audits. Your responsibility will include planning, designing, and implementing risk-based audit plans to maintain the safety and soundness of the Bank. It is essential to ensure the completion of assigned audits on time and accurately document work papers. You will also be tracking the status of reported issues and assisting in benchmarking relevant processes to best practices and peer banks. Key Responsibilities: - Independently conduct branch audits with regular traveling requirements. - Participate in audits of various businesses, with a focus on product and operations audits. - Assist in planning, designing, and implementing risk-based audit plans. - Ensure timely completion of assigned audits and proper documentation of work papers. - Track and monitor the status of reported issues. - Assist in benchmarking processes to best practices and peer banks. - Keep the Audit Procedure Manual and checklists current and updated. - Devise audit checklists for internal/concurrent auditors and test products and processes to identify potential issues. - Provide improvement suggestions to the existing processes and systems to the line management. - Provide oversight to the Concurrent Audit process. - Ensure timely submission of concurrent audit reports. - Regularly update concurrent audit checklists. - Review concurrent audit issues appropriately and ensure follow-up and rectification. Qualification Required: - Bachelor's degree in Accounting, Finance, or related field. - Professional certification such as CIA, CISA, or equivalent is preferred. - Strong understanding of auditing principles and practices. - Excellent communication and interpersonal skills. - Ability to work independently and as part of a team. - Strong attention to detail and analytical skills. - Proficiency in MS Office applications. - Prior experience in auditing or risk management is a plus.