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Hdfc Bank
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Auditor - Credit Audit

Auditor - Credit Audit

2 - 7 years

|

7 - 17 Lacs

Posted:None| Platform:

Apply

Skills Required

credit underwriting credit audit wholesale banking

Work Mode

Work from Office

Job Type

Full Time

Job Description

Location - Kanjurmarg, Mumbai

Qualification - CA up to 7 years for experience, CA Fresher, CA intermediate

MBA full time 2 years course with 1 to 7 years (MBA fresher are not eligible)

Role & responsibilities

Undertake the audits for the Corporate Banking & other large exposures to the industry:

Undertake Audit of MSME Sector including exposures the medium and small scale industries
Undertake the Credit Operations Audit for the Corporate and MSME credit
Review implementation of the regulatory guidelines including NPA, CRILC reporting, EWS, Exposure norms, PSL, etc.
Proactiveness in reading RBI/Internal Circulars and on updating skill sets
Drafting of audit reports
Discussing Queries / Audit report with auditee at appropriate level / highlight critical exceptions to seniors
Preparation of the final report
Review and tracking of the compliance
Undertaken the technical system/ UAT Reviews

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Banking

Mumbai Maharashtra

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