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Senior Auditor – Credit Audit
1 month ago
Job Responsibilities :
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
Key Skills -
- 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
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Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Responsibilities : 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,...
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Mumbai, Maharashtra, India Riverforest Connections Private Limited Full timeJob Responsibilities: Carry out audits undersupervision of Seniors first level discussion with auditee &drafting the report for review & release for Seniors Ensure that team carry out the ConcurrentAudit of security / credit file checking with expected quality /timelines Independently conduct any assignedaudits viz. WBO Business / credit CAD BBG EEG KGC...
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