Dombivli Nagari Sahakari Bank Ltd invites application for the position of Head of Audit & Inspection Department.

Head of Audit & Inspection Department:

Requirements for the post :
Graduate/post graduate in Commerce, Finance or C.A.

At least 10-15 year(s) of working experience in the related field of banking industry .
(Out of which 3 years as a head of the Audit & Inspection Department)

Job Description

Supervise and control on functioning of the audit team.

Timely, accurate, concise and effective documentation of audit reports

Ensure qualitative and effective performance in all areas of audits undertaken by team members.

Critically review of the existing process and procedures during the audit of respective areas

Suggest areas of improvement which would enhance controls and simplify process flow.

Identify any operational risk areas and enlighten to the team members.

Review and follow up of rectification responses from the auditee – branches and departments of the Bank .

Timely updation of the audit database and submission of reports to the reporting authority.

Timely updation of audit database.

Follow up with concerned department for submission of Audit response and review of the same.

Updating self on various Regulatory compliance and circulars issued by RBI/ Co-operative Department
and other Statutory Authorities.

Introducing various internal procedures, processes and system.

Reporting irregularities or malpractices to the higher up/Board.

Providing every assistance in the process of disciplinary action and staff accountability.

Online application from to apply looks as :



Contact Detail :
Dombivli Nagari Sahakari Bank Ltd
"Madhukunj" P-52, M.I.D.C. Kalyan Shil Road,
Sonarpada, Dombivli (East) - 421 204.
Thane,
Maharashtra, India.
Toll Free
1800-233-1700