Verified Job
Accounting - Finance
Credit Audit Wholesale Retail SME For leading Bank
Accounting - Finance
#347170
Remote / WFH
Job Description
Full Job Description
Credit Audit – Wholesale, Retail, SME – For leading Bank
From 2 to 7 year(s) of experience
₹ Not Disclosed by Recruiter
Mumbai
or
Job Description
Roles and Responsibilities
Independently conduct Credit audits.
Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
Ensure completion of assigned audits and documentation of work papers on time.
Track 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
Role:Other
Salary: Not Disclosed by Recruiter
Industry:Banking
Department:Other
Role Category:Other
Employment Type:Full Time, Permanent
Key Skills
Product OperationsLine ManagementConcurrent AuditProcess AuditAuditing
Education
PG:CA in Any Specialization
Company Profile
SKILLVENTORY
A leading search firm
Recruiter Name:Phalguni Singh 887180+222
Contact Company:SKILLVENTORY
Telephone:887180+222
Credit Audit – Wholesale, Retail, SME – For leading Bank
From 2 to 7 year(s) of experience
₹ Not Disclosed by Recruiter
Mumbai
or
Job Description
Roles and Responsibilities
Independently conduct Credit audits.
Participate in audits of various Businesses with particular emphasis on Product / Operations audits.
Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.
Ensure completion of assigned audits and documentation of work papers on time.
Track 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
Role:Other
Salary: Not Disclosed by Recruiter
Industry:Banking
Department:Other
Role Category:Other
Employment Type:Full Time, Permanent
Key Skills
Product OperationsLine ManagementConcurrent AuditProcess AuditAuditing
Education
PG:CA in Any Specialization
Company Profile
SKILLVENTORY
A leading search firm
Recruiter Name:Phalguni Singh 887180+222
Contact Company:SKILLVENTORY
Telephone:887180+222
