Senior Manager - Audit
Direct message the job poster from YES BANK
Responsibilities / Job Description
- Independently conduct branch audits. (Will involve regular travelling).
- Participate in audits of various businesses with particular emphasis on product/operations audits.
- Assist in planning, designing and implementing 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 pitfalls 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.
- 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.
Seniority Level
Associate
Employment Type
Full‑time
Job Function
Accounting / Auditing
Industry
Banking and Financial Services
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Chandigarh, Chandigarh, India 22 hours ago