
Senior Credit Audit Lead
22 hours ago
As a senior auditor, you will be responsible for leading credit audits of wholesale banking and SMEs segments.
The role involves reviewing both pre- and post-sanction processes, as well as monitoring and disbursement procedures.
You will oversee the timely completion of audits with thorough documentation, manage a team of auditors, and ensure the submission of audit reports within stipulated timeframes.
Audit reports must provide quality assurance, focusing on policies, internal guidelines, processes, practices, revenue assurance, and risk coverage.
Other responsibilities include carrying out reviews of processes, thematic audits, checklists, and special audits.
Coordination with concurrent auditors is essential to ensure the quality of concurrent audit reports.
- Leading credit audits of wholesale banking and SMEs segments
- Reviewing pre- and post-sanction processes and monitoring/disbursement procedures
- Managing a team of auditors and ensuring timely completion of audits
- Submitting audit reports within stipulated timeframes
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Credit Appraiser
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