Posted:1 month ago|
Platform:
Remote
Full Time
Pre disbursement documents (as per CAM - credit approval memorandum) verification of company/borrower like Co. asset, liabilities, financial details, KYC etc.
Post disbursement documents verification like end use certificate, DP calculation, stock statement, insurance, securities, charges etc.
Tracking of documents/details if any not available or provided by the borrower at the time of disbursement of loan
To verify all the details inputting in the software
To prepare the audit findings details of each loan case and share the same by mail to ICICI bank Credit manager, tracking manager and RM on daily basis
To discuss/clarify all the above audit findings with auditee and get the response/rectifications
To incorporate all the audit findings in Quarterly audit report.
Job Type: Full-time
Pay: ₹200,000.00 - ₹300,000.00 per year
Benefits:
Work Location: In person
SPNX Consulting Pvt Ltd
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