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07/05 Punam Sarmah
HR Execitive at V-Konnect Associates

Views:2582 Applications:107 Rec. Actions:Recruiter Actions:4

Associate/Manager/Sr Manager - Credit Audit - CA - BFSI (1-8 yrs)

Mumbai Job Code: 215538

Job opening for - Associate / Manager / Sr.Manager

Job Description:

- Independently conduct Credit audits.

- 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 bench marked 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.

- Ensure submission of concurrent audit reports on time

- Ensure regular update of concurrent audit checklists

- Ensure appropriate review of concurrent audit issues

- Ensure follow-up & rectification of concurrent audit issues

Key Skills: CA, Credit Audit/Risk

Location: Mumbai

Required Experience: 1 - 6 year(s)

If interested, forward CV with below details:

Current CTC:
Expected Hike:
Best time to call:
Contact Number:

Punam Sarmah
01244346338
SR. Recruiter

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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