Job Description

Branch Audits
xefx82xb7 Develop annual Branch audit plan detailing the scope, nature and periodicity of the Branch audits.
xefx82xb7 Design internal audit procedure to ensure timely execution of Branch Audits as per the Plan.
xefx82xb7 Assess the adequacy, effectiveness and efficiency of the established internal controls and
procedures through the Branch audits.
xefx82xb7 Review the reports prepared by the Auditors and ensure that the same are drafted in an expected
manner and appropriate recommendations are provided for the rectification of the highlighted
discrepancies
xefx82xb7 Discuss critical audit findings immediately with the line manger and report significant issues to
Head of Internal Audit
xefx82xb7 Ensure that the appropriate management comments with timelines is received in due time, report
is finalized and Branches are rated on the basis of defined rating methodology.
xefx82xb7 Circulate final audit reports with the rating to the branches keeping the senior management in
loop.
xefx82xb7 Train and mentor the branch audit staff.
Process Improvements
xefx82xb7 Random visits to branches to monitor the Branch Audit process and performance of the Auditor.
xefx82xb7 Periodic review and revision of Audit checklist and rating methodology basis the changes brought
in by management and regulators.
xefx82xb7 Train the subordinates on the new changes brought in the Audit checklist and rating methodology.
Management Reporting
xefx82xb7 Prepare Audit committee pack in consultation of the Reporting manager
xefx82xb7 Assist in overall preparation of the Audit committee presentations.
xefx82xb7 Act upon the actionable as directed by Head Internal Audit

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