
Senior Credit Risk Auditor
2 days ago
Job Summary:
- Conduct thorough credit audits of Wholesale Banking and SME segments.
Key Responsibilities:
- Lead or participate in business credit audits, managing a team of 2-4 auditors.
- Ensure timely commencement and closure of audits, documenting working papers.
- Prepare and submit audit reports within specified timeframes.
- Submit RBI data, Tranche III, and other regulatory requirements on time.
- Focus on quality, correctness, and consistency of audit reports, highlighting policies, internal guidelines, processes, practices, people, revenue assurance, and risk coverage.
- Carry out assignments such as thematic audits, checklists, and special audits.
- Coordinate with concurrent auditors for effective monitoring and high-quality concurrent audit reports.
- Examine and provide comfort to the Team Lead Audit on credit-related areas, ensuring regulatory and control requirements are met.
- Develop audit checklists for internal/concurrent auditors and test processes/procedures to identify potential pitfalls and bottlenecks.
- Provide suggestions for process/system improvements to line management.
Required Skills:
- Strong knowledge of auditing principles and procedures.
- Excellent analytical and problem-solving skills.
- Effective communication and interpersonal skills.
- Audit planning and execution skills.
- Audit reporting and documentation skills.
Benefits:
- Competitive salary and benefits package.
- Ongoing training and development opportunities.
- Flexible working arrangements.
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