13 Sep
|
Axis Bank
|
Noida
Job Description:
Internal Audit: Branch Audit Assurance
INTERNAL USAGE:
No. of Vacancies: Reports to:
Is a Team leader? N Team Size:
Grade: DM � AVP Grade
Business: Corporate Centre Department:� Internal Audit Sub-Department: Branch Audit Assurance
Location:
About Internal Audit
Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and processes in place on an on-going basis. This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelines.
About the Role
(1) Preparation & Submission of Synopsis and notes put up to various Committees and Senior Management highlighting critical audit findings with appropriate recommendations and updated status
(2) Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action� and tracking implementation
(3)� Maintenance of MIS / data / information relating to audits and ensuring submission of fortnightly/monthly/quarterly reports within the prescribed time frame, supporting internal auditors with back office details/inputs on frauds, pending irregularities, etc.
(4)
Qualitative review of compliances of audit reports submitted by auditee units and ensuring follow up /escalation for closure of audit reports within prescribed time frame and also ensuring of follow up for closure of files within stipulated time.
Key Responsibilities
� Computer skills (valuable knowledge of MS office (Excel / Word / Powerpoint)), Branch banking exposure, audit functions, communication skills, drafting skills
� Experience in Branch banking, audit functions, Operations / Compliance
� Manage stakeholders - Branches, RBOs, Circles, Clusters
Qualifications
Optimal qualification for success on the job is:
� MBA / CA / Postgraduate with banking back ground
Skills:
Refer to the Job Description
About Company:
Axis Bank is the third largest private bank in India, serving ~59 million customers with a workforce of over 104,400 employees as on March 31, 2025. The Bank offers the entire spectrum of financial services to customer segments covering Large and Mid-Corporates, MSME, Agriculture and Retail Businesses. As on March 31, 2025, The Bank has a large footprint of 5,876 domestic branches, 13,941 ATMs and cash recyclers, with close to 47% branches in rural and semi-urban region. The Bank's overseas operations encompass eight international offices, including branches in Singapore, Dubai (at DIFC), and Gift City-IBU. There are also representative offices in Dhaka, Dubai, Abu Dhabi, and Sharjah. The international offices focus on Corporate Lending, Coverage Business, Trade Finance, Syndication, Investment Banking, Liability Businesses, and Private Banking/Wealth Management offerings.
📌 Internal Audit:Branch Audit Assurance (Noida)
🏢 Axis Bank
📍 Noida