Sr Team Member - Branch Banking
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Responsible for Branch Banking, Vendors, Currency Chest Audits. Preparing of audit report and discussion with auditee unit and ensure that timely release of Audit Reports. Responsibilities • Support in identifying critical issues (with respect to process / compliance / revenue leakage) and suggesting appropriate cost-effective controls. • Release of reports on timely manner after discussion with auditee unit and coordinating with branches / functions for closure of open...
- Audit