Internal Audit – Retail Asset (Delhi-NCR)
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Private Sector Bank – Date posted: 04 Aug 2018
Undertaking the audits of Retail Assets / Infrastructure Finance / Healthcare Finance / Commercial Transportation Group/ Mortgage Finance at Hub / CPU locations.
Undertaking various types of audits for central operations like CMS, Govt Business, FIG Ops, Loan against Gold Jewels, Advance against Shares, Business Banking and Agri Finance, etc.
Review of compliance to various internal processes
Review of existing process and procedures and suggest areas of improvement
Constantly updating the Audit check list/ Standard Audit Procedure
Identifying Audit exceptions in the areas under review and discussion of same with Unit /Regional Heads
Collating the Audit report (including Audit review carried out by Junior Auditors)
Submission of an accurate and factually correct Draft Audit Report to the Team Head within the defined turnaround times
Updation of Audit Data Base on an event basis
Follow up for Audit responses and review compliances for appropriate closure
Completion of SOX assignment within the time frames assigned by senior management
Review of new products, procedures & system implementations…
Source: Careesma