TMB Recruitment 2018 Apply Online

Qualification in Details:

1. Eligibility: DGMs / AGMs in Public / Private Sector scheduled commercial banks

2. 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.Prepare audit reports based on reviews conducted and submit the same to the head internal audit and the board audit committee.Facilitate the financial and operational reviews of internal control processes and computer systems across the organisation.
c. 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.
d. Undertake transaction audits of high risk and fraud - prone areas such as cash, deposits, sundry and suspense accounts, internet banking.

4. Consolidated pay of Rs.1,25,000/- per month.