Axis Bank - Credit Auditor - Internal Audit

Key Responsibilities : 

- Conducting credit audits and ensuring the following

- Timely commencement and closure of audits

- Preparation and submission of audit reports/synopsis within the 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 the 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 :

CA/MBA preferably with FRM

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 interpersonal 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 the team and contribute towards team goals

- Ability to manage multiple tasks/projects and deadlines simultaneously