Opening in Credit Audit Department in Leading bank

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: ₹300,905.81 - ₹680,416.77 per year

Work Location: In person