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Hdfc Bank
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Operation-Process Auditor- RBCU

Operation-Process Auditor- RBCU

Hdfc Bank

8 - 13 years

8 - 18 Lacs

mumbai

Posted:Just now| Platform:

Apply

Skills Required

quality audit sox audit process audit product audit 5s system audit of capital accounts 5s process control

Work Mode

Work from Office

Job Type

Full Time

Job Description

Job Purpose -

To check regular compliance in Wholesale Banking Operations. The Region Branch Control Unit was created to conduct Process Audits, Sox Audits and 5S Audits to check on Quality initiatives in Wholesale Banking Operations locations and to train the Regional Staffs on various Applications and Systems. Process Auditors are responsible for timely review of all the branches across the region & ensure clean Audit reports. Process Auditors are responsible for overall supervision to avoid long Outstanding items, implementation of latest Processes & Manuals, provide feedback & suggestions to central Branch Control Unit team.

Job Responsibilities -

Treasury operations
Foreign bank operations , Capital account
Clearing , Cash Management System
Remittances viz. intra-Bank Fund transfers, NEFT, RTGS, Salary processing etc.
Conduct Quality audits viz. 5S, SOX, Service quality, Infrastructure of each WBO location.
Implementation of processes and procedures. Release Process Audit reports and seek Compliances.
Conduct Off-Site Surveillance to restrict exceptions within the Region.
Conduct surprise verification of Currency Chest as per RBI mandate.
Ensure qualitative and effective performance in all areas of Process audits.
Handling multiple products , Complexity of products
Conducting Process Audit
Conducting root cause analysis

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Hdfc Bank

Banking

Mumbai Maharashtra

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Operation-Process Auditor- RBCU