Job Description Internal Audit:Auditor - Strategic Branch Audit
About the Role
The role of Auditor involves:
• Conducting audits of the Branches, Service Branch and Currency Chest in accordance with the Bank's Policies, Procedures, Regulatory requirements, Internal Audit Standards and leading practices relating to Branches and Currency Chest.
• Execution of planned audits by adhering to given schedules and ensuring adherence to audit / ISO processes & ICAI standards
• Review of Compliances of Audit reports submitted by Auditee units
• Ensuring follow up for closure of reports and files within prescribed timelines.
Key Responsibilities
• Conducting internal audits within stipulated time and submission of audit reports based on risk based audit norms.
• Ensuring quality of audit report (depth & coverage) by focusing on root cause analysis and providing qualitative suggestions/recommendations for improvement of processes & mitigation of risk
• Effective use of off-site audit reports (with special focus on data mining & analysis) for bringing out risks in the audit reports.




• Conducting planned and unplanned audits and provide qualitative suggestions/recommendations for improvement of processes
• Updating skill sets and knowledge through continuous readings, attending trainings
• Ensuring timely follow up on closure of audit findings; checking the closure in line with the risk and recommendation; processing the closure of audit issues / reports as per the policy
• Timely submission of information relating to audits conducted to internal and external stakeholders.

Qualifications
Optimal qualification for success on the job is:
• Bachelor’s degree/ University degree or equivalent qualifications.
• Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred.
6-8 Years of Experience in Audit (Banking Domain preferred) is preferred.
• Experience in Branch & Currency Chests audits
Role Proficiencies:
• Demonstrate proficient understanding of Bank's Policies, Proce

📌 Internal Audit:Auditor (Noida)
🏢 Axis Bank
📍 Noida