XDU725 Jr AuditorSr Auditor Credit Audit Large Private Bank

Job Responsibilities :

- To carry out the audit of credit portfolio of the bank .
- Carry out audits under supervision of Seniors, first level discussion with auditee & drafting the report for review & release for Seniors .
- Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines .
- Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits
- Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
- Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors
- Drafting Quality of draft audit Report / Review of work done by subordinate
- Quality of exception Recording / identification of process gaps
- Proactiveness in reading different Circulars and on new learning
- Ensure the UAT Reviews / Process Reviews with quality and time-lines
- ICAAP Review / IRB Review
- Any other Adhoc assignments / SOX

Candidates Profile :

- Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred
- Analytical skills
- Should have good communication and drafting skills
- Knowledge of SQL / similar software is added advantage
- Advanced knowledge of MS Word and MS Excel is a must
- Ability to meet deadlines
- Should have 3+ years of banking experience
- Must be a Graduation / Post-Graduation

30+ days ago