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17/09 Pratik Kankaria
Consultant HR at Skillventory

Views:403 Applications:113 Rec. Actions:Recruiter Actions:12

Credit Audit Role - Wholesale Banking (1-10 yrs)

Mumbai Job Code: 1156472

Credit Audit - Wholesale

Hiring for a Leading Private Sector Bank

Job Responsibilities :

- 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 benchmarked 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.

Pratik Kankaria | +919329149022

Women-friendly workplace:

Maternity and Paternity Benefits

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