Internal Audit

1 day ago

Mumbai, India Skill Ventory Full time
Roles and Responsibilities
Job Role
Experience in undertaking credit audit for wholesale banking.
Performing Credit Audits for lending business (working capital as well as term loan
products) as per the Risk Based Audit Plan.
Review of credit due diligence process, documentation, post-sanction conditions review
Review adherence to internal processes as well as regulatory guidelines
Identify potential weaknesses in credit risk evaluation, credit monitoring and overall
credit related processes, and recommend appropriate corrective actions
Conducting Independent financial analysis and identify miss outs, if any, in credit
assessment notes.
Responsible for:
Preparation of Business Understanding Document.
Preparation of audit reports with adequate documentation.

Job Requirements
CA/MBA qualified or 1 to 5 years’ experience in credit audit (working capital and term
loan products) or credit underwriting
Knowledge about corporate credit analysis for working capital and term loan products,
assessment and monitoring, Trade products.; policies, key regulatory requirements.
Understanding of banking business processes and internal controls related to lending
area.

  • Internal Audit

    1 day ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time ₹ 9,00,000 - ₹ 12,00,000 per year

    Job Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exposure to audits of Listed entities, Public and Private Companies.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    2 weeks ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes.  Implement the...

  • Internal Audit

    6 days ago

    Mumbai, Maharashtra, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    1 day ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & Pune Job Roles & Responsibilities:  Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.  Exposure to audits of Listed entities, Public and Private Companies.  Exhibit the understanding of client business and processes. ...

  • Internal Audit

    21 hours ago

    Mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best...

  • Internal Audit

    9 hours ago

    mumbai, India Acme Services Full time

    Hiring for Leading CA Firms in Mumbai & PuneJob Roles & Responsibilities: Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements. Exposure to audits of Listed entities, Public and Private Companies. Exhibit the understanding of client business and processes. Implement the best audit and...

  • Internal Audit

    1 week ago

    Mumbai, Maharashtra, India ACME SERVICES PRIVATE LIMITED Full time US$ 90,000 - US$ 1,20,000 per year

    Job Description:Coordinate and execute internal audit assignments in accordance with established methodologies, and regulatory requirements.Exhibit the understanding of client business and processes.Implement the best audit and business practices in line with applicable internal audit statements.Manage resources and audit assignments.Compile and implement...

  • Internal Auditing

    3 days ago

    Mumbai, India KD Practice Full time

    Contract Parmanent We are presently looking for talented individuals from Chartered Accountants / MBA's/Semi Qualified CA background to join us in the domains of Risk advisory, Internal auditing Management and Operational Consulting **JOB RESPONSIBILITIES**: Examine and evaluate the adequacy, effectiveness and efficiency of the organizations' internal...