Internal Audit:Auditor - Credit Audits

�         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