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12.0 - 14.0 years
Mumbai, Maharashtra, India
On-site
Key Responsibility Area (KRA) Conducting Credit Audits of Wholesale Banking segment and SMEs. Credit audit review covers both pre and post sanction, disbursement and monitoring process. Lead or participate in all business credit audits, including process related audits such as audit of EWS, Credit Admin team, eNPA system, Credit & Risk policies etc. Lead and effectively manage a team of 5-6 auditors Prepare detailed audit reports highlighting findings, root causes and recommendations. Lead and complete the audit assignments end to end, including independent discussions with auditee to validate findings and ensure timely closure of issues. Lead / contribute towards automation and system upgra...
Posted 2 weeks ago
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