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2.0 - 7.0 years
10 - 20 Lacs
Varanasi
Work from Office
Role & responsibilities Assisting Audit Manager - Central Function Audit / National Audit Manager Central Function Audit, in all aspects of central function audit activities including audit planning, execution, reporting, audit documentation and closing the issues. Performing Risk assessment to prepare RCMs for all new audits Leading and conducting audit as per audit plan Preparing/reviewing the Internal Audit report Preferred candidate profile For Internal Auditor - Bachelors / Masters degree in accounting, Finance or professional accounting. Chartered Accountant (will be more preferred) 2-3 years of work experience in BFSI sector specially in the functions like Treasury, Finance & Accounts, Centralized Operations, Risk, GL reconciliation, Regulatory Reporting, Compliance etc. For Audit Manager - Chartered Accountant ( MUST ) CISA/ DISA certification will have preference Minimum 3 years of experience in internal Audit, Risk management, Accountancy, Treasury.
Posted 3 weeks ago
8 - 12 years
5 - 8 Lacs
Kolkata
Work from Office
Role & responsibilities Cash and Vault monitoring in branch Ensure adherence with laid down processes and controls and manage Operational Risk for the Branch. Ensure, manage and supervise over the counter services in the branch to achieve timely and accurate processing of customer requests transactions and customer complaints, while ensuring service delivery is as per the prescribed standards and SLAs between the functions of the bank. Adherence to agreed TATs with Business thereby ensuring customer satisfaction. Compliance with all regulatory and internal guidelines and policies Manage audit at Branch and always ensure minimum satisfactory rating. Ensure smooth functioning of the Branch by supervising activities relating to Facilities Management, IT, etc. at branch level. Manage & control all operational functions of the Branch and define roles and responsibilities clearly for all team members. Ensure adequate coordination with centralized operations teams to maintain high quality service and customer satisfaction. Ensure timely receipt and submission of regulatory and other reports by/from the Branch. Monitor SLAs with all the Central Operations units. Participate in all critical system enhancement and process improvement exercises within Trade & Operations. Identify areas where productivity enhancement and cost reduction initiatives can be introduced. Ensure all processes are performed as per bank policies to achieve best satisfactory audit ratings in internal, external and SBP audits. Lead the branch Operations team to set individual objectives, review performance appraisals and provide on-going feedback on a formal and informal basis so that all staff are aware of what they are required to achieve and how they are performing against their objectives. Ensure implementation of a transparent and effective KPIs setting and appraisal process in time with local and regional guidelines. Actively participate for retention of deposits, identify and follow up on cross sell leads along with the branch manager in order to strengthen the liability position of the bank Any other responsibilities as assigned by Head T&O from time to time.
Posted 2 months ago
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