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Internal Audit-multiple Roles-leading Bank

3 weeks ago

Mumbai, India Skillventory Full time

**Internal Audit-Multiple Roles-Leading Bank**:

- From 4 to 9 year(s) of experience
- ₹ Not Disclosed by Recruiter
- Mumbai, Chennai, Ahmedabador

**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.- Role:_Other
- Salary:_ Not Disclosed by Recruiter
- Industry:_Banking
- Department:_Other
- Role Category:_Other
- Employment Type:_Full Time, Permanent
- Key Skills- Credit AnalysisFinancial AnalysisCredit UnderwritingFinanceCorporate CreditCredit MonitoringCredit RiskWorking CapitalCredit AssessmentWholesale BankingEducation
- UG:_Any Graduate

**Company Profile**:
SKILLVENTORY
- Hiring firm- Recruiter Name:_Pratiksha Gajjar
- Contact Company:_SKILLVENTORY
- Reference Id:_GB