Job Description
Hello,
I am Trupti Toraskar from RightMatch HR Services Pvt. Ltd. which is a company specializing in recruitment across the industry.
I am writing to you with regards to an opportunity with a Leading Indian Bank for a role of AVP - Audit.
Company: Leading Indian Bank.
Role: Internal Audit - Credit Audit - Retail Assets.
Designation: Sr. Manager/AVP.Location: Mumbai.
Key Responsibilities:
• Lead/ Oversee audits of the Credit function. Credit audits will cover customers across Wholesale/Retail working capital Banking segments. Such audits will cover both pre and post disbursement policies & procedures.
• Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.
• Oversee Concurrent Audit Process .
• 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 updated.
• Devise audit checklists for use of internal/concurrent Auditors and test processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
• To provide suggestions for improvement to existing process / systems to line management
• Expert knowledge of Credit Policies & Procedures covering both pre & post disbursement aspects
• Expert knowledge of bank audit procedures.
• Possess sound product knowledge of all other areas of banking including regulatory requirements.
If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.
Please share your resume on hidden_email or can call on +hidden_mobile.
I am Trupti Toraskar from RightMatch HR Services Pvt. Ltd. which is a company specializing in recruitment across the industry.
I am writing to you with regards to an opportunity with a Leading Indian Bank for a role of AVP - Audit.
Company: Leading Indian Bank.
Role: Internal Audit - Credit Audit - Retail Assets.
Designation: Sr. Manager/AVP.Location: Mumbai.
Key Responsibilities:
• Lead/ Oversee audits of the Credit function. Credit audits will cover customers across Wholesale/Retail working capital Banking segments. Such audits will cover both pre and post disbursement policies & procedures.
• Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.
• Oversee Concurrent Audit Process .
• 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 updated.
• Devise audit checklists for use of internal/concurrent Auditors and test processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
• To provide suggestions for improvement to existing process / systems to line management
• Expert knowledge of Credit Policies & Procedures covering both pre & post disbursement aspects
• Expert knowledge of bank audit procedures.
• Possess sound product knowledge of all other areas of banking including regulatory requirements.
If you think that you fit the bill, please share your updated copy of your resume with your contact details mentioned and we will divulge more information regarding the position.
Please share your resume on hidden_email or can call on +hidden_mobile.
💡 Quick Summary
Seeking a career-building opportunity? The AVP - Internal Audit - Leading Indian Bank - position is now open for candidates interested in the Bank Jobs sector. This role in Mumbai offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Bank Jobs is a plus.
