Job Description
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Position : Internal auditor
Location : Mumbai
Duration : fulltime
Educational / Professional Qualification
Graduate / Post Graduate
Additional qualification : CAIIB / CA (Preferred )
Technical Knowledge
• Thorough understanding of Credit / Documentation / Monitoring for Large Corporate / SME portfolio.
• Sound knowledge of Finacle system, Computer
• i.e. Microsoft , Excel, Word etc .
Responsibility Areas
Conduct audit of Credit Function across all segments i.e. wholesale credit, Corporate Finance, MSME, etc. Such audits will cover both Credit assessment, pre and post disbursement policies & procedures, etc.
Timely and Quality implementation of risk based Credit audit plans to ensure qualitative audit report and observations.
Oversee & review Concurrent Audit reports of Zonal Credit Administration Hub on regularly intervals.
Overview the compliance of Internal and Concurrent Credit Audit reports.
Ensure completion of assigned audits / work and documentation of working papers.
Keep relevant processes benchmarked to best practices and peer banks
Keep Audit procedures, manuals and checklist current and updated
To provide suggestions for improvement to existing processes / systems
Internal audit of Credit Segment activity carried out Zonal basis
PREFERRED SKILL SET
Work Experience (in yrs)
3 10 years of experience in Banking, with reasonable exposure to Credit
Others
Candidate with exposure in internal audit of credit portfolio will be preferred
Position : Internal auditor
Location : Mumbai
Duration : fulltime
Educational / Professional Qualification
Graduate / Post Graduate
Additional qualification : CAIIB / CA (Preferred )
Technical Knowledge
• Thorough understanding of Credit / Documentation / Monitoring for Large Corporate / SME portfolio.
• Sound knowledge of Finacle system, Computer
• i.e. Microsoft , Excel, Word etc .
Responsibility Areas
Conduct audit of Credit Function across all segments i.e. wholesale credit, Corporate Finance, MSME, etc. Such audits will cover both Credit assessment, pre and post disbursement policies & procedures, etc.
Timely and Quality implementation of risk based Credit audit plans to ensure qualitative audit report and observations.
Oversee & review Concurrent Audit reports of Zonal Credit Administration Hub on regularly intervals.
Overview the compliance of Internal and Concurrent Credit Audit reports.
Ensure completion of assigned audits / work and documentation of working papers.
Keep relevant processes benchmarked to best practices and peer banks
Keep Audit procedures, manuals and checklist current and updated
To provide suggestions for improvement to existing processes / systems
Internal audit of Credit Segment activity carried out Zonal basis
PREFERRED SKILL SET
Work Experience (in yrs)
3 10 years of experience in Banking, with reasonable exposure to Credit
Others
Candidate with exposure in internal audit of credit portfolio will be preferred
💡 Quick Summary
Seeking a career-building opportunity? The Internal Auditor 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.
