Internal Audit:Auditor - Credit & Overseas

� Conducting credit audits and ensuring the following

� Timely commencement and closure of audits

� Preparation and submission of audit reports/synopsis within stipulated time frame.

� Ensuring quality of audit reports, correctness / consistency of data furnished, emphasis on Policies, internal guidelines,

� processes, practices and people, revenue assurance, risk coverage

�  Carrying out other assignments such as review of processes, thematic audits, checklists and special audits,

� Investigations as and when required.

� Coordination with the concurrent auditors and the internal auditors for effective monitoring and ensuring quality of concurrent audit reports.

�  Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

� MBA/CA/ICWA

� Knowledge of Credit Functions Policies, internal guidelines, processes, practices and people, revenue assurance, risk coverage

� Ability to carry out assignments such as review of processes, thematic audits, checklists and special audits,

investigations as and when required.

� Ability to ensure Timely commencement and closure of audits

� Good communication (both verbal & written) and inter-personal skills

� Strong Excel and database manipulation skills, financial and statistical analysis skills)

� Ability to manage risk and uncertainty for self and team within a dynamic priority-setting environment

� Ability to prioritize and make decisions in a fast-paced environment

� Ability to work as a part of team and contribute towards team goals

� Ability to manage multiple tasks/projects and deadlines simultaneously