Senior Auditor – Credit Audit

1 month ago


mumbai, India Riverforest Connections Private Limited Full time

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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