MANAGER CREDIT AUDIT

Job Description

• ROLE PURPOSE & OBJECTIVE

1. To execute internal audit of Credit function of the bank as per audit methodology/ procedures defined in Internal Audit Policy and applicable external/regulatory requirements

2. To perform variety of audits including thematic reviews of banking products/processes, process and regulatory audits related to Credit and other departments.

3. To coordinate with owning department for audit issue tracking and closure

4. Support the National Manager- Credit Audit ("NM-CA") and Head of Audit (HOA) in all matters related to credit risk and execute the audit in accordance with instructions given from time to time.

• KEY DUTIES & RESPONSIBILITIES OF THE ROLE

1. Perform Loan Review Mechanism activity in accordance with guidelines on credit risk

management issued by RBI.

2. Perform the Risk based Credit audit and Inspection (wherever required) in accordance with

the scope document approved by NM-CA.

3. To plan and execute Internal Audit of Credit functions/verticals as per the Board Approved

Annual Audit Plan / Management requests,

4. To assess controls, operational efficiencies and compliance with selected policies,

procedures and regulations.

5. Perform and execute any additional audit assignment instructed by Head of Audit or HCA at

the respective location of placement or other regions jointly with other Credit Audit

Managers.

6. Ensure to maintain the quality of work-papers to provide sufficient support for the

assessments made.

7. Make an effective follow up of audit issues and close to the satisfaction of audit standards.

Experience :

1. 5-8 years of which 3-4 years in credit audit in retail Bank or multi product NBFC

2. Experience in conducting Credit Audits or Credit risk assessment of retail products (Desired)

Job Detail:

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