Posted By
Kanchan Gupta
Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
Last Login: 23 April 2024
124
JOB VIEWS
26
APPLICATIONS
5
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1158285
Hiring for one of the leading bank for the role of Credit Audit-Wholesale banking product. Looking for qualified CA.
- Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines
- Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits
- Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
- Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors
- Drafting Quality of draft audit Report / Review of work done by subordinate
- Quality of exception Recording / identification of process gaps
- Proactiveness in reading different Circulars and on new learning
- ICAAP Review / IRB Review
- Any other Adhoc assignments / SOX
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Posted By
Kanchan Gupta
Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
Last Login: 23 April 2024
124
JOB VIEWS
26
APPLICATIONS
5
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
1158285