Branch Auditor

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

Job summary

SK Finance is seeking an internal audit professional in Gujarat to conduct branch audits, discuss findings with branch managers, and timely submit reports to management. The role emphasizes timely work completion, stakeholder communications, and maintaining audit quality and documentation.

You will oversee RCM preparation, periodic internal audits, and quarterly ACB reports, while ensuring RBI compliance checks and expanding audit checklists with necessary tests.

Responsibilities

• 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.

Job description

Role & responsibilities

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.