Credit Auditor - Bank

Department - Credit Audit

- Independently conduct Credit audits.

- Participate in audits of various Businesses with particular emphasis on Product / Operations audits.

- Assist in Planning, designing and implementation of- risk based audit plans to ensure safety and soundness of the Bank.

- Ensure completion of assigned audits and- documentation of work papers on time.

- Track status of issues reported.

- Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

- Assist in keeping Audit Procedure Manual and checklists current and updated.

- Devise audit checklists for use of internal/concurrent-Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.

- Provide improvement/ suggestions to existing process /systems to line management