Credit Auditor | CA or MBA

RBL Bank

1 - 6 years

10 - 18 Lacs

navi mumbai mumbai (all areas)

Posted:14 hours ago| Platform:

Apply

Skills Required

credit audit credit auditor wholesale audit risk based internal audit credit card audit internal audit risk based audits

Work Mode

Work from Office

Job Type

Full Time

Job Description

Key Responsibilities

Audit Planning. Ensure commencement & completion of audits as per audit plan.
Conduct independent Review/ Credit card Audit of sourcing, underwriting, operations, collections, product, pricing, credit risk models and Analytics functions/verticals.
Independent review on Compliance to bank's laid down policies and regulatory compliance with regard to Sanction process, Assessment, Adequacy of documentation, Credit Risk, conduct of account and follow up looked at by line functionaries, oversee action taken by line functionaries in respect of serious irregularities, detect Early Warning Signals and suggest remedial measures
Ensure whether Internal, Statutory & Regulatory guidelines are adhered to at the time of application processing & exceptions to be reported. Recommend corrective action for various issues noted during audit.
Escalation & discussion on audit issues with the respective stakeholders before finalization of reports.
Audit sampling and submission of reports within stipulated timelines
Follow up for closure of reports within stipulated timelines, post issuance of Audit Reports
Assist in ad hoc audit task as and when required

This role includes frequent travelling, please apply accordingly

More Jobs at RBL Bank

Branch Manager

Delhi, India

Experience: Not specified

Salary: Not disclosed

Relationship Manager

Kottayam, Kerala, India

Experience: Not specified

Salary: Not disclosed

Gold Loan Area Manager

Kolkata, West Bengal, India

Experience: Not specified

Salary: Not disclosed

Relationship Manager

Malappuram, Kozhikode, Tirur

2.0 - 6.0 yrs

INR 4 - 5 Lacs

Relationship Manager

Ernakulam, Dindigul, Thiruvananthapuram

2.0 - 6.0 yrs

INR 4 - 9 Lacs

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.