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Senior Team Leader at TenHeads Consultants
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Manager - Credit Audit - Bank (1-8 yrs)
One of leading Pvt bank is hiring for "Credit Audit Managers" for Mumbai corporate office
KRAs :
- Independently conduct Credit audits.
- Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
- Assist in Planning, designing, and implementation of a risk-based audit plan to ensure the safety and soundness of the Bank.
- Ensure completion of assigned audits and documentation of work papers on time.
- Track the 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
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
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