AddressSenior Level Credit Audit [VP+] role with a Bank.
Client is a well known Bank and rated among its peer group
For its Credit Audit team; it is actively scouting for some one at a Sr. level [VP+] to oversee the functioning of the Wholesale Credit Audit team.
Role specs :
- Shall oversee functioning of Credit Audit and Inspection team
- Develop plans and proposals on audit scope and approaches which are consistent with the risk profile of the Wholesale Credit business
- Develop and continually review audit programmes to address proper coverage of risks and controls for the audit engagement and prepare the diagnostic and risk control matrix of the audit engagements
- Plan and allocate time and resources for each audit engagement
- Take responsibility for completion of performance and documentation of the audit engagement, work papers, evaluation of team members and report writing
- Manage progress monitoring of internal audit findings including those made by regulatory bodies and external auditors
- Actively participate in the annual audit planning and risk assessment review
- Develop and maintain good relationships with stakeholders and team members
- Contribute to the overall Internal Audit strategy and projects, and its implementation by ensuring focus on quality, risks and professionalism.
- Lead in guiding and nurturing team members
Candidate Specs :
- Must have relevant experience in Wholesale Credit Audit role with a Bank or NBFC handling Working Capital, Term Loan assessment.
- Possesses strong exposure to credit portfolio audit review, RBI Loan Review Mechanism [LRM].
- NO Retail banking, Offshore Banking Credit profiles.
- CA only
