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: Flexible schedule Health insurance Life insurance Paid sick time Paid time off Work from home Work Location: In person
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: Flexible schedule Health insurance Life insurance Paid sick time Paid time off Work from home Work Location: In person