Posted 12 June, 2026
Branch Banking Internal Audit - Hiring For a Leading Bank
Skill Ventory
Mumbai, MH, IN
Full Time
Reference: ed2114eafcea4115
Job Description
Roles and Responsibilities - Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time.
- Ensure regular update of concurrent audit checklists.
- Ensure appropriate review of concurrent audit issues.
- Ensure follow-up & rectification of concurrent audit issues.
- Ensure sufficient coverage of concurrent audit as required by the policy.
- Independently conduct branch audits.
- Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
- Assist in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes bench-marked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.
- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are resolved.
- Provide improvement/ suggestions to existing process/systems to line management
- Peer Review of branch internal audit reports.
- Manage the team , coach and guide them in conducting branch audits
