Branch auditor

SK Finance Ltd; Punjab; On-site; INR 600,000 - 900,000; Full time

Job summary

SK Finance Ltd in Punjab seeks an experienced internal auditor to lead branch audits, discuss findings with branch managers, and submit timely reports to management. The role emphasizes timely task completion, stakeholder discussions, and maintaining audit quality and documentation.

The position involves preparing and reviewing RCMS, quarterly ACB reports, RBI compliance, and enhancing branch audit checklists with essential tests.

Responsibilities

• Conduct branch audits and discuss audit reports with the branch manager, then submit the report to management on a timely basis.
• Ensure timely completion of the work assigned.
• Discuss observations/inputs identified during the audit with the respective stakeholders promptly.
• Manage the audit team and ensure efficient and effective work to achieve assigned tasks.
• Ensure audit quality and proper documentation.
• Prepare and review RCMS.
• Prepare periodic internal audit reports.
• Prepare quarterly reports for the ACB.
• Audit RBI compliances regularly.
• Enrich branch audit checklist with required tests.

Job description

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