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06/07 Payal
Partner at Premier Consultants

Views:437 Applications:77 Rec. Actions:Recruiter Actions:0

Chief Manager/Assistant Vice President - Retail Credit Audit - Wholesale Banking (5-15 yrs)

Mumbai Job Code: 1121621

Chief Manager / AVP - Credit Audit for Retails & Wholesale Banking Team with A Bank

Hiring for Chief Manager / AVP - Credit Audit for Retails & Wholesale Banking Team with a Leading Bank, Mumbai

Location - Mumbai

Experience in undertaking credit audit for wholesale banking & Retails Assets

Job Description:

- Performing Credit Audits for lending business (working capital as well as term loan products) as per the Risk Based Audit Plan.

- Review of credit due diligence process, documentation, post-sanction conditions review

- Review adherence to internal processes as well as regulatory guidelines

- Identify potential weaknesses in credit risk evaluation, credit monitoring and overall credit related processes, and recommend appropriate corrective actions

- Conducting Independent financial analysis and identify miss outs, if any, in credit assessment notes.

Responsible for:

- Preparation of Business Understanding Document and Audit Checklist ensuring adequate audit scope coverage.

- Finalization of Sampling.

- Review of Audit Findings and Discussion/Closure of the same with auditee.

- Preparation of audit reports with adequate documentation and post-report activities like closure of the audits in system and closure of actionable.

Interested candidates kindly share your updated CV OR connect on 7600631670

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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