Senior Credit Audit Specialist

1 day ago


Erode, Tamil Nadu, India beBeeCredit Full time ₹ 1,50,00,000 - ₹ 2,50,00,000
Credit Audit Professional
  • Job Description:
  • Conduct comprehensive credit audits of wholesale banking and SMEs, encompassing pre- and post-sanction, disbursement, and monitoring processes.
  • Lead or participate in business credit audits, managing a team of 2-4 auditors to ensure timely commencement and closure of audits, including documentation of working papers.
  • Prepare and submit audit reports within stipulated time frames, ensuring quality, correctness, and consistency of data furnished.
  • Coordinate with concurrent auditors to guarantee effective monitoring and high-quality concurrent audit reports.
  • Examine and provide assurance on regulatory and control requirements related to credit areas, devising audit checklists for internal/concurrent auditors to test processes/procedures.
  • Promote process improvements and system enhancements through suggestions to line management.


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