What is the eligibility criteria to apply for Senior Team Member - Offsite and Concurrent Audit with Quality Assurance in CSB Bank in Thane?

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Senior Team Member - Offsite and Concurrent Audit with Quality Assurance

CSB Bank

Senior Team Member - Offsite and Concurrent Audit with Quality Assurance

CSB Bank

Thane

Not disclosed

Work from Office

Full Time

Min. 5 years

Job Description

Sr Team Member - Offsite Audit, Concurrent Audit & QA| Thane

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

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.

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

Experience: 5 to 8 years