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17/08 Riya
Senior Recruitment Specialist at Talentahead India Pvt. Ltd

Views:97 Applications:32 Rec. Actions:Recruiter Actions:26

Senior Manager/AVP/VP - Credit Audit - Large Corporate - Bank (5-10 yrs)

Mumbai Job Code: 1141108

- CA/MBA with 5 to 10 years of relevant exposure from Banking Sector would be preferred.

- Conduct audits of the Credit function. Credit audits will cover customers across segments i.e. Large corporates. Such audits will cover both pre and post disbursement policies & procedures.

- Auditing a rapidly growing portfolio.

- Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.

- Participate in audits of all Businesses as a team member.

- Oversee Concurrent Audit process for Credit area.

- Ensure completion of assigned audits and documentation of work papers on time.

- Track status of issues reported.

- Keep relevant processes benchmarked to Best Practices and peer banks.

- Keep Audit Procedure Manual and checklists current and updated.

- Examine and provide comfort to Team Lead Audit on all developments on Credit related areas so as to provide assurance on regulatory and other control requirements of the Bank. Simultaneously devise audit checklists for use of internal/concurrent Auditors and test processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.

- To provide suggestions for improvement to existing process / systems to line management

Women-friendly workplace:

Maternity and Paternity Benefits

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