Job Description
This opportunity is with leading bank. Looking for candidates from Banking domain only for Mumbai location.
Exp 4 to 8 years max
CTC 18 lac
- Lead/ Oversee audits of the Credit function. Credit audits will cover customers across segments i.e. SMEs & MSMEs. Such audits will cover both pre and post disbursement policies & procedures.
- Oversee audit of a rapidly growing portfolio.
- Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.
- Participate in audits of all Businesses as a team member.
- Oversee Concurrent Audit process for Credit area.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Keep relevant processes benchmarked to Best Practices and peer banks.
- Keep Audit Procedure Manual and checklists current and updated.
- Examine and provide comfort to Head Audit on all developments on Credit related areas so as to provide assurance on regulatory and other control requirements of the Bank. Simultaneously 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.
- Hands on experience on both at operational and supervisory level.
- Possess sound product knowledge of all other areas of banking including regulatory requirements.
- Should be a clear thinker and excellent communicator
- Good team player to provide able support to Country Head- Internal Audit, should have leadership and people management skills to guide team mates, peers and auditees.
Exp 4 to 8 years max
CTC 18 lac
- Lead/ Oversee audits of the Credit function. Credit audits will cover customers across segments i.e. SMEs & MSMEs. Such audits will cover both pre and post disbursement policies & procedures.
- Oversee audit of a rapidly growing portfolio.
- Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.
- Participate in audits of all Businesses as a team member.
- Oversee Concurrent Audit process for Credit area.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track status of issues reported.
- Keep relevant processes benchmarked to Best Practices and peer banks.
- Keep Audit Procedure Manual and checklists current and updated.
- Examine and provide comfort to Head Audit on all developments on Credit related areas so as to provide assurance on regulatory and other control requirements of the Bank. Simultaneously 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.
- Hands on experience on both at operational and supervisory level.
- Possess sound product knowledge of all other areas of banking including regulatory requirements.
- Should be a clear thinker and excellent communicator
- Good team player to provide able support to Country Head- Internal Audit, should have leadership and people management skills to guide team mates, peers and auditees.
💡 Quick Summary
Seeking a career-building opportunity? The Credit Auditor | Bank position is now open for candidates interested in the Bank Jobs sector. This role in Navi 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.
