Assess risks while conducting overview of branch operations, risk assessments and internal control issues consistent with established internal audit policies, standards and practices.
Coordinate with the Audit Teams Internal and External to facilitate the audit and rectification of auditobservations to achieve Satisfactory and above rating.
Maintenance of Branch appearance such as cleanliness of branch premises, maintenance of notice board, proper functioning of computer systems & assurance for placement of right person at right place.
Ability to assign work to other team members while overseeing the timeliness and quality of the deliverables.
Managing the operations/ Services of the branch in compliance with banking regulations, policies and procedureswith a view to minimize the operational risk and maximize profitability.
Maintaining and monitoring of branch operations in a way by checking of vouchers, GL reports and other systemgenerated reports regularly.

Happy to abstracting and developing internal audit arrangement plans for low to moderate complexity audits.
Assess risks while conducting overview of branch operations, risk assessment and internal control issues consistent with established internal audit policies, standards, and practices.
Accompanying audit interviews, assembling meeting notes and summarizing supporting evidence to create a cohesive set of key findings.
Ability to assign work to other team members while overseeing the timeliness and quality of the deliverables.
Managing the operations/ Services of the branch in compliance with banking regulations, policies and procedures with a view to minimize the operational risk and maximize profitability.
Daily & periodic Internal Control Functional Activities in respect BB Operations.
Adherence with internal controls and accomplish the best audit rating through smooth branch operations as per banking regulations, policies and procedures.
Maintaining and monitoring of branch operations in a way by checking of vouchers, GL reports and other system generated reports regularly.
Proactively REVIEW, VERIFY, IDENTIFY EXCEPTIONS by backing as follow-up with the branch to undertake & achieve timely RESOLUTIONS.
Reviewing all ATM matters and formalities regarding account opening, closing, and amendment matters to implement AML policies.
Maintenance of Branch appearance such as cleanliness of branch premises, maintenance of notice board, proper functioning of computer systems & assurance for placement of right person at right place.
Coordinate with the Audit Teams Internal and External to facilitate the audit and rectification of audit observations to achieve Satisfactory and above rating.

 Managing the smooth operations of the branch in compliance with banking regulations / policies and procedures with a view to minimize the operational risk and maximize profitability.
 Authentication of Transfer/Posting of entries like debit / credit into accounts on the request of customers.
 Adherence with internal controls and achieve the best audit rating through smooth branch operations as per banking regulations, policies and procedures.
 Maintenance of Branch appearance such as cleanliness of branch premises, maintenance of notice board, proper functioning of computer systems.
 Coordinate with the Audit Teams (Internal/External) to facilitate the audit and rectification of audit observations pertaining to BOM domain.