Credit Audit SME- W.CAP

YES BANK


Credit Audit SME- W.CAP
YES BANK • Delhi • via Recruit.net
+ hours ago
Full–time
No Degree Mentioned
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Job description
Responsibilities/ Job Description

· Independently conduct Credit audits of MSME segment or have prior working experience in the credit function, with sound knowledge of fund based and non-fund-based facilities and ensure compliance with regulatory and internal guidelines.

· Participate in audits of various Businesses with particular emphasis on Product / Operations audits.

· Assist in Planning, designing and implementation of risk-based audit plans to ensure safety and soundness of the Bank.

· 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 current and updated.

· Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.

· Provide improvement/ suggestions to existing process / systems to line management

· Provide oversight to the Concurrent Audit process.

Ø Ensure submission of concurrent audit reports on time

Ø Ensure regular update of concurrent audit checklists

Ø Ensure appropriate review of concurrent audit issues

Ø Ensure follow-up & rectification of concurrent audit issues