Internal Audit:Auditor - Bharat Banking Audit (Process Audit)

Axis Bank View all jobs

  • Mumbai, Maharashtra
  • Permanent
  • Full-time
  • 8 days ago
Job Description:About Internal AuditInternal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.About the RoleBharat Banking Audit Team conducts internal audits of Agri products and processes, physical visits of AAO's and vendors, verification of appraisal notes and loan documents of borrower. The Auditor will have to share and discuss audit findings with Audited units and ensure Audit report release through Audit Software within stipulated timelinesKey ResponsibilitiesEnsure commencement / completion of audit assignments based on risk based internal audit norms, adhering to audit schedules and audit standards
Ensure quality of audit reports with depth, coverage and correctness / consistency of data furnished with emphasis on Policies, internal guidelines, processes, practices/ people, revenue assurance, risk coverage (Credit, Operational, Financial, Compliance, Reputation and Fraud Risk)
Conduct theme reviews, Process and Special audits with qualitative suggestions / recommendations for improvement of processes & mitigating risks
Ensure effective usage of offsite reports with special focus on data mining & analysis to facilitate identification of risks in the audits
Responsible for the preparation of quality synopsis and notes to be put up to various audit committees and senior management with appropriate recommendations and remedial action initiated
Focus on innovatively driving the audit processQualificationsOptimal qualification for success on the job is:
Qualified CA with 3-10 years of experience, additional professional qualification such as MBA/CAIIB/CIA will be preferredRole Proficiencies:For successful execution of the job, a candidate should possess the-
  • Good communication (both verbal & written) and inter-personal skills
  • Team Handling and leadership skills
  • Strong Excel and database manipulation skills, financial and statistical analysis skills)
  • Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment
  • Ability to prioritize and make decisions in a fast-paced environment
  • Ability to manage multiple tasks/projects and deadlines simultaneously
Skills:Refer to the Job DescriptionAbout Company:Axis Bank is the third largest private sector bank in India. The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates, MSME, Agriculture and Retail Businesses. The Bank has a large footprint of 4,594 domestic branches (including extension counters) with 11,333 ATMs & 5,710 cash recyclers spread across the country as on 31st March, 2021. The Bank has 6 Virtual Centres and has over 1500 Virtual Relationship Managers as on 31st March 2021.The Overseas operations of the Bank are spread over eight international offices with branches at Singapore, Dubai (at DIFC) and Gift City-IBU; representative offices at Dhaka, Dubai, Abu Dhabi, Sharjah and an Overseas subsidiary at London, UK. The international offices focus on Corporate Lending, Trade Finance, Syndication, Investment Banking and Liability Businesses

Axis Bank