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Audit - Wholesale Credit Auditor

1 Openings • Deadline 31 Mar 2022
About the job

Job Responsibilities:

1. Independently conduct Business/Credit audits (CBG, ECG,SECE, BBWC), Operations audit - CAD, Quick mortality reviews and other departmental audits.
2. Ensure Audit is done as per Standard Audit Procedures / Regulatory guidelines within timelines
3. Identify key areas of risk within the bank and propose appropriate controls to mitigate the risks.
4. Ensuring quality of draft/final audit Report / Review of work done by subordinates
5. Discuss audit findings and recommendations with line managers and report significant issues to senior management
6. Pro activeness in reading different Circulars and on new learnings
7. Ensure the UAT Reviews / Process Reviews with quality and time-lines
8. Carry out all adhoc / special reviews assigned to the auditors
9. Enabling a smooth supervisory review of RBI by providing all necessary documents within timelines.
8. Ensure prompt/satisfactory follow up and receipt of compliance to the audit findings

1. Comprehensive analysis of financial statements of credit proposals
2. Should have good communication and drafting skills
4. Proficiency in MS Office/Core Financial Systems of the Bank

Experience: 3+ years in Wholesale Credit/Business/Operations or BBWC Credit/Business/Operations

Qualification : CA / MBA from a premier Institute/CAIIB/JAIIB

  • Btech/BE
  • (Equivalent profile accepted)
Skills Required

Business Management, Credit Management, Operations

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Fulfillment Required
Job Type


Job Location


Work Experience

3-5 years


Rs. 18-20 Lacs

Functional Area

IT Software - Application Programming/ Maintenance

Industry Type

Banking / Financial Services / Broking

Published On

15 Dec 2021

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