jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
04/01 TP Singh
Managing Partner at TenHeads Consultants

Views:623 Applications:181 Rec. Actions:Recruiter Actions:122

Vice President/Senior Vice President - Credit Audit - Mid Corporate SME (12-15 yrs)

Mumbai Job Code: 878309

Job Objective :

Lead/ Manage audits of the Credit function Mid-Corporates SME segment. Credit audits will cover customers across Mid Corporate, M/SME segments.

Job Responsibilities

- Have detailed knowledge of credit risk and control processes

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

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

- Manage / Follow- up the Open Audit Issue process and track the status of issues reported.

- Keep Audit Procedure Manual and checklists current and updated.

- Manage/Devise audit checklists for use of internal/concurrent Auditors and test processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved

- Supervise the concurrent auditors and monitoring the overall progress of the concurrent audit assignment

- Review of the process note, product program notes

- Manage the adhoc requirement of regulators.

- Prepare the presentation / agenda item for Audit Committee

- Lead the discussion with Senior/ Top Management for the audits conducted

- Mentor / Manage the team and create the leader within team.

- Keep self updated with the relevant

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
Something suspicious? Report this job posting.