Job description
Responsible for planning / execution of Internal audit of Retail branches /Retail Assets / clearing HUB/ Voucher verification Unit/ Currency chest / Trade Finance Operation / Credit Audit etc with support team of respective Zone
To ensure coverage and quality of Report as per Scope.
Completion of all the audits as per Timeline.
Handling Outsourced Concurrent Auditor to ensure the quality and coverage of Concurrent audit report/Timely submission of Report
Identify process improvements & cost saving opportunities.
Supervise, manage and guide team members & monitor performance periodically.
