Bank Auditor
2 days ago
Pre disbursement documents (as per CAM - credit approval memorandum) verification of company/borrower like Co. asset, liabilities, financial details, KYC etc.
**Post disbursement documents verification like end use certificate, DP calculation, stock statement, insurance, securities, charges etc.**
Tracking of documents/details if any not available or provided by the borrower at the time of disbursement of loan
**To verify all the details inputting in the software**
To prepare the audit findings details of each loan case and share the same by mail to ICICI bank Credit manager, tracking manager and RM on daily basis
**To discuss/clarify all the above audit findings with auditee and get the response/rectifications**
To incorporate all the audit findings in Quarterly audit report.
Pay: ₹200,000.00 - ₹300,000.00 per year
**Benefits**:
- Flexible schedule
- Health insurance
- Life insurance
- Paid sick time
- Paid time off
- Work from home
Work Location: In person
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