JD GB HO – Product - SM / AVP

Independently conduct HO or NOC audits. (Will involve travelling to Vendor, NOC locations).

- Participate in audits of various Businesses with particular emphasis on Product / Centralized Operations
- Core subject matter expertise in at-least two Product / Operations such as Cash Management Services, Digital Banking / liability product etc.
- Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
- Assist in keeping Audit Procedure Manual and checklists current and updated.




- Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
- Provide improvement/ suggestions to existing process / systems to line management
- Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues and Internal Audit open issues

📌 Retail Liability Auditor - GBHO Audit - SM / AVP (Mumbai)
🏢 Yes Bank
📍 Mumbai