Assistant Manager - Internal Audit

Job Description

Role & responsibilities Perform credit audit of loans disbursed to verify the process followed, completeness of documentation and accuracy of the information furnished in the Loan application forms and credit appraisal. Conduct thematic review of credit activities and perform remote analysis of data. Highlight material audit findings and adhere to the highest standards of quality and objectivity in the assigned task. Responsible for maintaining thorough documentation of the audit working papers and evidences supporting the audit findings. Report and discuss audit results with the Reporting Manager and finalize the Audit report. Present audit summaries and current status of findings on daily basis to audit manager. Prepare periodical reports and to keep track of Audit observations and the status updates. Ensure timely completion of Audit and reporting of exceptions. To conduct any special assignments if required. To exhibit the highest quality of character and ethics and level of discretion in handling confidential information. Preferred candidate profile Qualification: Inter CA / ICWAI / MBA. Experience: At least 5 to 7 years of post-qualification experience in process audit and Credit audit in auditing of Bank / NBFC. Knowledge: Risk assessment & control techniques, accounting standards, benchmarking etc. Must be capable of independently performing the audit assignments with minimal supervision. Strong verbal and written Communication skills. Must be capable of multi-tasking and have strong work prioritization skills. Proven self-management ability and adherence to strict timelines