Concurrent Audit Manager/Concurrent Credit Audit Manager - Loans

Position : Concurrent Audit Manager / Concurrent Credit Audit Manager

Skills - Should understand credit underwriting / loan credit process / recredit of files

Job Description:

- Job involves participating in all aspects of Credit Audit for Loan against Property, Unsecured Loans, Used Commercial Vehicles.

- Independently conduct loan review/credit audit of appraisal.

- Independently review on the compliance to company's laid down policies with regard to sanction process, -assessment, adequacy of documentation.

- Assessments, conduct independent review of pre sanction processes in line with prudent credit practices and internal policies

- Analysing the various key financial ratio/indicators with the CAM and financial documents

- Review of post sanction activities are inline with internal processes and guidelines.

- Assist in planning, designing and implementation of audit plans.

- Ensure completion of assigned audit activity commencement and completion as per the plan

- Escalation and discussion on audit finding with respective stake holders before finalisation of reports

- Follow-up with respective verticals for closure and compliance of the audit findings

- Audit sampling and submission of reports within stipulated timelines.

- Assist in preparation of audit checklists for use of Credit audits

- Provide improvement suggestions to the existing process/systems to line manager/management

Please apply with below details in your resume:

Current CTC:
Expected CTC:
Notice Period :
Yrs exp in CV:

Ashwini