Senior Auditor - Credit Audit (CAs preferred)

Hi,

We are hiring for the Credit audit role with the wholesales banking experience for Mumbai location.

• Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines
• Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits
• Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
• Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors
• Drafting Quality of draft audit Report / Review of work done by subordinate
• Quality of exception Recording / identification of process gaps
• Proactiveness in reading different Circulars and on new learning
• Ensure the UAT Reviews / Process Reviews with quality and time-lines
• ICAAP Review / IRB Review

Any other Adhoc assignments / SOX

Educational Qualifications

• CA/MBA Finance/ Inter CA

If the job description suits your profile and interested, kindly revert with your profile.

Regards

Aakansha Srivastava

9665207418