:Internal Audit:Auditor - Regional Branch Audit - North 1INTERNAL USAGE:
No. of Vacancies: Reports to:
Is a Team leader? N Team Size:Grade: Deputy Manager to Manager
Business: Corporate Centre Department: Internal Audit Sub-Department: Branch Audits
Location: NoidaAbout 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 RoleThe Branch Auditor is responsible for ensuring that the risk based Audit of the Branch is conducted and providing qualitive assessment of the Branches. The Branch Auditor reports to the Head Regional audit Offices (RAO),North.The Branch Auditor Thus finds the root cause of any issue and highlights the same with all the stakeholders.Key Responsibilities
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