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ClosedPosted 144 days ago

GBHO Audit 1

ScaleneWorks INC

Where
Mumbai, India

This posting closed on 2026-10-23.

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12.1% of postings close within 7 days. Measured by our own scanner across the market.

Share of postings closed within
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  4. 19.1%14 days
  5. 35.6%30 days
  6. 52.7%60 days
This job: posted 144 days ago

The posting

Description

JD – GB HO – Product

- 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

Skills

  • General Banking Audit Product Functions
  • retail liability audit
  • centralized operations audit
  • central operations audit
  • HO operations audit
  • product audit
  • cms
  • cash management
  • customer support services
  • internal audit
  • internal control

Posting text belongs to the employer. Removal requests: contact us.

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