Posted By
Posted in
Banking & Finance
Job Code
1638822

Description:
- Conduct credit audits for Wholesale Banking and SME portfolios.
- Review pre/post sanction processes, disbursements, and monitoring.
- Lead a team of 2-4 auditors and ensure timely audit completion.
- Prepare and submit accurate audit reports within deadlines.
- Handle RBI, Tranche III, and other regulatory submissions.
- Ensure quality, correctness, and consistency of audit data and reports.
- Perform thematic, process, and special audits as required.
- Coordinate with concurrent auditors for effective monitoring.
- Develop audit checklists and support process testing.
- Recommend process improvements to strengthen controls and compliance.
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Posted By
Posted in
Banking & Finance
Job Code
1638822