Opening in Credit Audit Department in Leading Bank

Department -Credit AuditIndependently conduct Credit audits.· Participate in audits of various Businesses with particular emphasis on Product / Operations audits.· Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.· Ensure completion of assigned audits and documentationion of work papers...

- Job Description :- Conducting Credit Audits of Wholesale Banking segment and SMEs.- Credit audit review covers both pre and post sanction, disbursement and monitoring process.- Lead or participate in all business credit audits and lead a team of 2-4 auditors.- Timely commencement and closure of audits including documentation of working papers- Preparation...

Internal Audit: Auditor - Credit Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Is a Team leader? Yes Team Size: 7 Grade: DM -Mgr Business: Corporate Centre Department: Internal Audit Sub-Department: Location: Corporate Office, Worli Mumbai About Department Internal Audit function of the Bank, operates independently under the supervision of...

Internal Audit Auditor - Credit Thematic Audit INTERNAL USAGE No of Vacancies Reports to Is a Team leader Yes Team Size 7 Grade DM -Mgr Business Corporate Centre Department Internal Audit Sub-Department Location Corporate Office Worli Mumbai About Department Internal Audit function of the Bank operates independently under the supervision of...

Job Description Internal Audit: Head: Credit Thematic Audit INTERNAL USAGE: No. of Vacancies: Reports to: Head - Corporate and Retail Credit Audit Is a Team leader Yes Team Size: 7 Grade: Senior Vice President 1 / Vice President Business: Corporate Centre Department: Internal Audit Sub-Department: Location: Corporate Office, Worli Mumbai About...

Job Description Internal Audit: Auditor - Credit Thematic Audit INTERNAL USAGE: No. of Vacancies:Reports to: Is a Team leaderYesTeam Size:7 Grade:DM -Mgr Business:Corporate CentreDepartment: Internal AuditSub-Department: Location: Corporate Office, Worli Mumbai About Department Internal Audit function of the Bank, operates independently under the...

**Internal Audit : Auditor: Credit & Overseas** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Lead Auditor : Credit & Overseas **Is a Team leader?** - No **Team Size**: **Grade**: - Senior Manager / Assistant Vice President **Business**: - Corporate Centre **Department**: - Internal Audit **Sub**Department**: **Location**: - Corporate...

**RC - Credit Officer - PL - NPC** **INTERNAL USAGE**: **No. of Vacancies**: **Reports to**: - Manager**Is a Team leader?** - N**Team Size**: - NA**Grade**: - AM/DM**Business**: - Underwriting**Department**:- Retail Credit**Sub**Department**: - Centralized underwriting**Location**: - Mumbai/Noida/Hyderabad/Bangalore/Chennai**About Retail Credit** -...

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 processes...

Team Supervisor Wholesale Banking Credit Audit Location: Mumbai 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...