About the role
� 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
Qualifications� MBA/CA/ICWA
Role Proficiencies:� 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