Job Description
1. Conducting the branch audits and discussing the audit report with the respective branch manager and then submitting the report to the management on a timely manner.
2. Ensuring the timely completion of the work assigned.
3. Discussing the observations/ inputs identified during the audit with the respective stakeholder on a timely manner.
4. Managing the team and ensuring the efficiency and effective working of the team to achieve the work assigned.
5. Ensuring the quality of Audit and documentation relating to the same.
6. Preparing and review of RCMs.
7. Preparation of periodic internal audit report.
8. Preparation of the quarterly report for the ACB.
9. Audit of the RBI compliances on a regular basis.
9. Enriching the branch audit checklist with the required tests.