Ujjivan Small Finance Bank Released Job Openings On 12/12/2022.Ujjivan Small Finance Bank (USFB) Limited is among the leading small finance banks in the country. As a mass market bank, it remains committed to serve the unserved and underserved segments through financial and digital inclusion. We are now a one-stop destination for financial services and offer personalised customer experience to our wide customer base. .Eligibility Criteria / Educational Qualification, Official Notification, Apply Online Form Link & Other Relevant Details for Ujjivan Small Finance Bank s Recruitment 2022 are provided below. Interested and eligible candidates can submit application along with resume.
Vacancy Details:
Ujjivan Small Finance Bank Recruiting CA,ICWA(CMA),CIA/CISA/CAIIB/Any Postgraduate with 04-09+Years Experience for AUDIT MANAGER CENTRAL FUNCTIONS Position.Complete Details for the AUDIT MANAGER CENTRAL FUNCTIONS follows.
Important Details :
- Location :Bangalore
- No of Vacancies: 02
- Details of Salary:Not Disclosed by Recruiter
- Opening date for online Application:12/12/2022
- Mode of application :Walkin
- How To Apply: At the End of the Article We Have Provided Source Link,Please Go through that and Follow Necessary Steps
Job Description/Skills Required
- I. ROLE PURPOSE & OBJECTIVE 1. To execute internal audit of central functions of the bank as per audit methodology/ procedures defined in Internal Audit Policy and applicable external/regulatory requirements. 2. To perform variety of audits including thematic reviews of banking products/processes, process and regulatory audits related to departments and central functions. 3. To coordinate with owning department for audit issue tracking and closure II. KEY DUTIES & RESPONSIBILITIES OF THE ROLE 1. Business/ Financials To plan and execute Internal Audit of Central functions/verticals as per the Board Approved Annual Audit Plan to assess controls, operational efficiencies and compliance with selected policies, procedures and regulations. 2. Customer (Both Internal & External) Suggest improvement in processes, supporting business in team in closure of Audit Issues. 3. Internal Process To review Compliance to stipulated SLA/Policies/Processes/RBI regulations based on audit scope To test the effectiveness of controls based on sampling methodology Recommend development of policies and procedures in consultation with various departments for reducing risk and operational improvements. Draft detailed Internal Audit reports, discuss with owning department and maintain related work papers To track the audit for timely closure based on appropriate implementation To test the RBI guidelines for RBS Tranches (I, II and III) Complete Quality Assurance (QAIP) in terms of IIA guidelines for Audits completed
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