Internal Audit:Auditor - Credit Audits

No of VacanciesReports toLead Auditor : Credit & OverseasIs a Team leaderNoTeam SizeGradeSenior Manager / Assistant Vice PresidentBusinessCorporate CentreDepartmentInternal AuditSub-DepartmentLocationCorporate Office , Worli MumbaiAbout DepartmentInternal Audit function of the Bank, operates independently under the supervision of the Audit Committee of the Board and is responsible for providing an independent view to the Board of Directors and Senior Management on the quality and efficacy of the internal controls, risk management systems, goverce systems and processes in place on an on-going basis This is provided to primarily ensure that the business and support functions are in compliance with both internal and regulatory guidelinesAbouttheRoleThe Credit Auditor is responsible for Various audit support activities for Credit Audit vertical which includes conducting Credit audits and process/thematic audits well as Internal Audit of credit risk and market risk of domestic and overseas unitsConducting credit audits and ensuring the followingTimely commencement and closure of auditsPreparation and submission of audit reports/synopsis within stipulated time frameEnsuring quality of audit reports, correctness / consistency of data furnished, emphasis on Policies, internal guidelines,processes, practices and people, revenue assurance, risk coverageCarrying out other assignments such as review of processes, thematic audits, checklists and special audits,Investigations as and when requiredCoordination with the concurrent auditors and the internal auditors for effective monitoring and ensuring quality of concurrent audit reportsAggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementationQualificationsMBA/CA/ICWARole ProficienciesKnowledge of Credit Functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverageAbility to carry out assignments such as review of processes, thematic audits, checklists and special audits,investigations as and when requiredAbility to ensure Timely commencement and closure of auditsGood communication (both verbal & written) and inter-personal skillsStrong Excel and database manipulation skills, ficial and statistical analysis skills)Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environmentAbility to prioritize and make decisions in a fast-paced environmentAbility to work as a part of team and contribute towards team goalsAbility to manage multiple tasks/projects and deadlines simultaneously