Vice President

4 weeks ago

Mumbai, India iimjobs Full time

Senior Level Credit Audit [VP+] role with a Bank.


Client is a well known Bank and rated among its peer group

For its Credit Audit team; it is actively scouting for some one at a Sr. level [VP+] to oversee the functioning of the Wholesale Credit Audit team.

Role specs :

- Shall oversee functioning of Credit Audit and Inspection team

- Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the Wholesale Credit business

- Develop and continually review audit programmes to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and risk control matrix of the audit engagements

- Plan and allocate time and resources for each audit engagement

- Take responsibility for completion of performance and documentation of the audit engagement, work papers, evaluation of team members and report writing

- Manage progress monitoring of internal audit findings including those made by regulatory bodies and external auditors

- Actively participate in the annual audit planning and risk assessment review

- Develop and maintain good relationships with stakeholders and team members

- Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism.

- Lead in guiding and nurturing team members

Candidate Specs :

- Must have relevant experience in Wholesale Credit Audit role with a Bank or NBFC handling Working Capital, Term Loan assessment.

- Possesses strong exposure to credit portfolio audit review, RBI Loan Review Mechanism [LRM].

- NO Retail banking, Offshore Banking Credit profiles.

- CA only

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