Level : Senior Manager /Manager

4 opening in Credit Audit

• Independently conduct internal audits of credit dept and assess the adequacy, effectiveness and efficiency of the established internal controls and procedures.

• Assisting in planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

• Ensuring completion of assigned audits and documentation of work papers on time.

• To effectively track and identify revenue leakage and suggest measures/process to plug the same.

• Providing improvement/ suggestions to existing process/systems to line management.

• Devising audit checklists for use of internal/concurrent Auditors and testing products along with processes/procedures to foresee pitfall and bottlenecks and ensuring their resolution.

• Report findings and make recommendations for the correction of noted control deficiencies, improvements in operations, and reductions in cost.

• Work on internal audit reviews, Documentation & testing, Process Improvements and Compliance reviews & revenue assurance

Banking/ NBFC Experience is a must-candidates open to relocate to Mumbai-Pune

The Code- "Credit Audit

• Location - Mumbai

• Present Salary/CTC (Fixed+ Variables)

• Scanned Photo -
To- " jobs@onemarch.com" attn "Internal Audit and Control"
Credit Audit Profiles required for a bank in Internal Audit and Control in Mumbai

Skills: Credit Control, Credit Analyst, Internal Auditor, Internal Audit, Audit

Experience: 1.00-6.00 Years