
Opening in Credit Audit Department in Leading bank
4 hours ago
Department -Credit Audit
Independently 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 on time.
· Track status of issues reported
· Assist in keeping relevant processes benchmarked to Best Practices and peer banks.
· Assist in keeping Audit Procedure Manual and checklists current and updated.
· Devise audit checklists for use of internal/concurrent Auditors and test products along with
· processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.
· Provide improvement/ suggestions to existing process /systems to line management
· Provide oversight to the Concurrent Audit process.
· Ensure submission of concurrent audit reports on time
· Ensure regular update of concurrent audit checklists
· Ensure appropriate review of concurrent audit issues
· Ensure follow-upØ & rectification of concurrent audit issues
Job Type: Full-time
Pay: ₹300, ₹680,416.77 per year
Work Location: In person
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