Manager / Sr. Manager - Credit Audit

HEADHUNTERS HR Pvt. Ltd.
  • Mumbai, Navi Mumbai
  • Confidential
  • 1-6 years
  • 216 Views
  • 15 May 2015
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  • Finance/ Accounts

  • Financial Services/ Capital Markets, Banking - Retail
Job Description

  • 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 documentation of work papers on time.
  • Track status of issues reported.
  • Assist in keeping relevant processes bench marked 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-up & rectification of concurrent audit issues


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HEADHUNTERS HR Pvt. Ltd.