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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

Job Code

1158285

Credit Audit Role - Wholesale Banking Product - CA

1 - 8 Years.Mumbai
Posted 1 year ago
Posted 1 year ago

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

user_img

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

Job Code

1158285

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