Senior Auditor - Retail Agri Loan - Bank

Audit- Retail Agri Loan

Hiring for Sr Auditor for Retail Agri Loan

Base: Mumbai

Experience: 6 -11 Yrs

Grade available: Manager & Sr Manager

Experience: 3+ years in Product/Policy /Credit/Operations of Agri business can apply

Responsibilities:

1. Design internal audit procedures and work programs

2. Conduct internal audits for Retail Agri Verticals, to assess the adequacy, effectiveness and efficiency of the established internal controls, policy & procedures

3. Identify key areas of risk within the bank and propose appropriate controls to mitigate the risks

4. Discuss audit findings and recommendations with line managers and report significant issues to senior management

5. Prepare audit reports in line with the approved audit plan while adhering to the internal guidelines

6. Enabling a smooth supervisor review of RBI by providing all necessary documents within timelines.

7. Ensure prompt/satisfactory follow up and receipt of compliance to the audit findings