Job Description :

Position
M/SM - Credit Audit Retail

Approximate age bracket
28
Reporting to
Lead - Credit Audit Retail

Objective
Primarily responsible for Credit audits of Yes Bank Limited and provide support to audits of all other Business / Functions.

Responsibilities

• Independently conduct Credit audits. (Will involve regular travelling).
• 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 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-up & rectification of concurrent audit issues

Essential competencies

• Knowledge of Credit Policies & Procedures covering both pre & post disbursement aspects.
• Knowledge of bank audit procedures.
• Hands on experience of approximately 2-3 years both at operational and supervisory level.
• Possess sound product knowledge of all other areas of banking including regulatory requirements.
• Should be a clear thinker and excellent communicator
• Good team player to provide able support to Lead - Internal Audit

Qualifications and relevant experience

• A CA / MBA from a reputed institute.
• 2-3 years post qualification experience in Financial Services / Audit Firm environment in a reputable organization
• Experience should be in Corporate Credit Audit/ Corporate Risk / Credit Admin functions
• Impeccable integrity and risk consciousness.

Qualifications :

Position
M/SM - Credit Audit Retail

Approximate age bracket
28
Reporting to
Lead - Credit Audit Retail

Objective
Primarily responsible for Credit audits of Yes Bank Limited and provide support to audits of all other Business / Functions.

Responsibilities

• Independently conduct Credit audits. (Will involve regular travelling).
• 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 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-up & rectification of concurrent audit issues

Essential competencies

• Knowledge of Credit Policies & Procedures covering both pre & post disbursement aspects.
• Knowledge of bank audit procedures.
• Hands on experience of approximately 2-3 years both at operational and supervisory level.
• Possess sound product knowledge of all other areas of banking including regulatory requirements.
• Should be a clear thinker and excellent communicator
• Good team player to provide able support to Lead - Internal Audit

Qualifications and relevant experience

• A CA / MBA from a reputed institute.
• 2-3 years post qualification experience in Financial Services / Audit Firm environment in a reputable organization
• Experience should be in Corporate Credit Audit/ Corporate Risk / Credit Admin functions
• Impeccable integrity and risk consciousness.

Job Description :

Position
M/SM - Credit Audit Retail

Approximate age bracket
28
Reporting to
Lead - Credit Audit Retail

Objective
Primarily responsible for Credit audits of Yes Bank Limited and provide support to audits of all other Busi

Experience: 0.00-50.00 Years