TMB Recruitment 2018 Apply Online

Qualification in Details:

1. Position Name: Deputy General Manager (Inspection/Credit Audit Monitoring)

2. Eligibility: DGMs / AGMs in Public / Private Sector scheduled commercial banks. Experience: Candidate should have an experience in Inspection and various audit department in banking sector at least for a period of 5 years.

3. Role of Deputy General Manager (Inspection/Credit Audit and Monitoring):
a. Participate in development and/or maintenance of customised risk assessment, audit planning, and audit testing methodologies, including development and maintenance of audit programs and tools, and audit reporting and follow-up methodologies.
b. Liaise with audit teams and branches for executing risk based audits.
c. Prepare audit reports based on reviews conducted and submit the same to the head internal audit and the board audit committee.
d. Facilitate the financial and operational reviews of internal control processes and computer systems across the organisation.
e. Conduct inspection of physical existence of security over Bank assets; verify accuracy of accounting records and reports; review the adequacy of manual and automated systems of internal control.
f. Undertake transaction audits of high risk and fraud - prone areas such as cash, deposits, sundry and suspense accounts, internet banking.
g. Devise audit checklists and test products along with processes/ procedures to foresee pitfalls and bottlenecks and ensure these are resolved.
h. Ensure concurrent audit program is in line with guidelines issued by RBI and IBA.

4. Pay / Salary and allowances: Consolidated pay of Rs.1,25,000/- per month.Reimbursement of monthly house rent, car with driver as applicable to other DGMs of the Bank. Eligible for casual leave of 12 days per year. The above position would be at Thoothukudi or any other place depending upon the needs of the management.