Conduct Offsite Audit through Data Analytics, seek support from IT and Business Units / Branches.
Coordinate for responses

Qualifications: Graduation from a premier Institution (Bachelors Degree in Computer science/ Mathematics/ Statistics/Commerce/ Engineering preferred) /Qualified Certification (CA, CMA or equivalent)

Experience: 5 to 8 years
Identify Control Points (CPs) based on RBI directions, SOPs, internal policies, auditor inputs, and management directives.
Supervise and guide the team during offsite audits.
Extract data for identified CPs, analyze using tools, highlight exceptions, collect responses, and resolve issues. Use
Macros/RPA for repetitive tasks.
Identify root causes of exceptions and suggest recommendations for prevention.
Prepare a meaningful dashboard summarizing findings.
Escalate issues as per the established matrix.

Disclaimer : This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Sr Team Member Offsite Audit, Concurrent Audit & Qa Maharashtra
🏢 CSB Bank
📍 Maharashtra