Internal Audit-multiple Roles-leading Bank
3 days ago
**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
-
Risk Audit Role for a Leading Bank
3 days ago
Mumbai, India Skillventory Full time**Risk Audit role For a Leading Bank**: - From 15 to 20 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbaior **Roles and Responsibilities** **Required experience**: - Experience in conducting Internal Audit of Banks in areas like Market Risk, ALM, Interest Rate Risk, Liquidity Risk, Treasury products, ERM, Counterparty Credit Risk,...
-
Internal Audit Role
2 weeks ago
Mumbai Metropolitan Region, India PROMAYNOV ADVISORY SERVICES PRIVATE LIMITED Full time ₹ 15,00,000 - ₹ 25,00,000 per yearLocation: MumbaiExperience: 3-5 YearsQualification: B.Com / CA / MBAAbout The RoleWe are seeking a detail-oriented and proactive Internal Auditor with strong knowledge of domestic banking operations. The ideal candidate should have hands-on experience in conducting risk-based audits, evaluating internal controls, and ensuring compliance with SOX and IFC...
-
Internal Audit:auditor
3 days ago
Mumbai, Maharashtra, India Axis Bank Full timeInternal Audit:Auditor - Retail Banking & Affluent Business - Centralised Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? N Team Size: Grade: DM - SM Business: Internal Audit Department: Internal Audit Sub-Department: Location: Virtual About Internal Audit Internal Audit - Auditor function of the Bank, operates independently under...
-
Internal Audit:Auditor
1 week ago
Mumbai, India Axis Bank Full timeJob Description About Internal Audit Internal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and...
-
Bank Audit
5 days ago
Mumbai, Maharashtra, India AEKE CONSULTANCY Full time ₹ 12,00,000 - ₹ 36,00,000 per yearInterested candidates can send their updated resume via WhatsApp to: *Job Opening: Bank Audit Role (Qualified Chartered Accountant)* Location: Mumbai Work Days: Monday to Friday *Key Responsibilities:*Conduct statutory, internal, and concurrent audits of banks (public and private sector).Evaluate and verify internal control systems, processes, and...
-
Internal Audit:Head
3 weeks ago
Mumbai, India Axis Bank Full timeJob Description About Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, governance systems and...
-
Internal Audit:head
3 weeks ago
Mumbai, Maharashtra, India Axis Bank Full timeAbout Department Internal Audit function of the Bank operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls risk management systems governance systems and processes in place on an...
-
Branch Banking Audit
2 weeks ago
Mumbai, Maharashtra, India Kotak Mahindra Bank Full time ₹ 6,00,000 - ₹ 12,00,000 per yearJob RoleThe Key responsibilties of the role will be as follows:Performing internal audits of RL Branches, LCC, RPC Audit as per Audit Plan.Ability to assess process, risk and control and drive improvement.Indepently discuss and conclude audit finding with stakeholders.Documents audit finding and manitain quality work papers.Delivering on time high quality...
-
Mumbai, Maharashtra, India Kotak Mahindra Bank Full timeJob Category KMBL Degree Level Bachelor s Degree This is a great opportunity to be a part of a leading financial institution The Internal Audit department seeks a professional to lead and execute audits evaluate risks and ensure compliance You will interpret audit results recommend improvements and mentor junior staff Responsibilities Lead and manage a team...
-
Branch Banking Internal Audit
3 days ago
Mumbai, India Skillventory Full time**Branch Banking Internal Audit - Hiring For a Leading Bank**: - From 2 to 7 year(s) of experience - ₹ Not Disclosed by Recruiter - Mumbai, Ahmedabad, Bangalore/Bengaluruor **Roles and Responsibilities** - Provide oversight to the Concurrent Audit process. - Ensure submission of concurrent audit reports on time. - Ensure regular update of concurrent...