Credit Audit/Post Disbursement Audit Role

Credit Audit/Post Disbursement Audit Role

Responsibilities:

- Carry out audits under supervision of Seniors , first level discussion with auditee & drafting the report for review & release for Seniors

- Ensure that team carry out the Concurrent Audit of security / credit file checking with expected quality / timelines

- Independently conduct any assigned audits viz. WBO Business / credit, CAD, BBG, EEG, KGC, quick mortality review, Other departmental audits

- Ensure Audit is done as per Standard Audit Procedure / regulatory guidelines / revenue audits with timelines

- Discussing Queries / audit report with auditee at appropriate level / highlight critical exceptions to seniors

- Pro-activeness in reading different Circulars and on new learning

- Ensure the UAT Reviews / Process Reviews with quality and time-lines

- ICAAP Review / IRB Review