
skillventory - A Leading Talent Research Firm
A Scheduled Commercial Bank is looking out for a resource in the designation of Regional Manager – Auditor – MB.
Role Type Permanent – Team Handling
CTC Budget – 11 LPA
Location – Ranchi
Grade – Manager
Criteria – MFI Experience
Job Description –
- Communicating planned Audit schedule for his/her region to ensure all the branches are covered.
- Efficient allocation of work among the team members.
- Personally conduct regional cross- checks on the report submitted by the field Auditors.
- Crossing check scoring of the branch as per the standard.
- Ensuring the Audit Reports are rolled out within the accepted time.
- Ensuring quality & reliability of the Audit process by cross checking it.
- Assessing and making recommendations for enhancing Audit methodology.
- Working on continuous improvement of process/practice/performance.
- Assisting audit management in communicating findings to business clients.
- Partnering with colleagues, clients and the control community to evaluate Audit findings.
- Working on self-development and up gradation of knowledge.
- Ensuring the team under him undergoes policies training before it gets audited in the region.
- Leading & mentoring the team effectively. Provide guidance & motivation to the team.
- May include supervision of auditors on projects to follow sound internal control practices and to manage risks appropriately.