Senior Auditor - Credit Audit - Mumbai

• Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines

• Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits
• Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines
• Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors

• Drafting Quality of draft audit Report / Review of work done by subordinate

• Quality of exception Recording / identification of process gaps

• Proactiveness in reading different Circulars and on new learning

• Ensure the UAT Reviews / Process Reviews with quality and time-lines • ICAAP Review / IRB Review

• Any other Adhoc assignments / SOX

• Knowledge of bank audit / Credit audits (Wholesale / SME) / CAD (credit administration) preferred

• Analytical skills

• Should have good communication and drafting skills

• Knowledge of SQL / similar software is added advantage

• Advanced knowledge of MS Word and MS Excel is a must.

• Ability to meet deadlines