Senior Auditor

YES BANK


Date: 2 weeks ago
City: Remote, Remote
Contract type: Full time
Remote
  • Independently conduct Credit audits of Wholesale products like working capital/SME/MEB/MIB but not retail (Will involve regular travelling).
  • 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 benchmarked 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 audited/resolved.
  • Provide improvement/ suggestions to existing process / systems to line management
  • Provide oversight to the Concurrent Audit process.

Ø Ensure submission of concurrent audit reports on time

Ø Ensure regular update of concurrent audit checklists

Ø Ensure appropriate review of concurrent audit issues

Ø Ensure follow-up & rectification of concurrent audit issues

  • Require audit experience in working capital/SME/MEB/MIB but not retail
  • Qualification-CA/MBA Finance

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