Internal Audit/Trade Audit - Bank - CA/CIA

Internal Audit/Trade audit - Bank

Job Role :

The key responsibilities of the role will be as follows :

- Performing Internal Audits of Trade, Credit and Wholesale Lending functions as per the Audit Plan.

- Ability to detect potential weaknesses in credit risk evaluation, credit monitoring, and recommend appropriate corrective actions

- Ability to assess process, risk and controls and drive improvements

- Independently discuss and conclude audit findings with stakeholders

- Document audit findings and maintain quality work papers

- Delivering on time high quality audit reports

- Working as a candid Team Player with a one team mind-set & commercial acumen

Job Requirements :

- Knowledge about corporate credit analysis, assessment and monitoring, Trade products.; policies, key regulatory requirements.

- Professionally qualified CA, CIA would be an added advantage

- Exposure / experience to Internal Audit / Internal risk Control practices.

- Critical thinking, analytical skills, strong communication, efficient data handling skills

- High energy, Passion & Self starter attitude with good presentation skills