01Overview
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 .
