DM/Manager - Auditor - Credit Card

Job Title: Audit Manager - Credit Card

Location: Gurugram

Experience: Minimum 2+ years

Education: CA/Graduate/Post-Graduate, Any Specialization in Credit Risk Management/Financial Management/CFE/CIA will be an added advantage.

Skills:

- Credit Risk Management

- Credit Appraisal

- Credit Administration

- NPA Management

- Communication & Presentation

- Analytical Skills such as SQL, R, etc. will be an added advantage

Key Responsibilities:

- Audit Planning: Ensure commencement & completion of audits as per audit plan.

- Conduct independent Review/Credit Card Audit of sourcing, underwriting, operations, collections, product, pricing, credit risk models, and Analytics functions/verticals.

- Independent review on Compliance to bank laid down policies and regulatory compliance with regard to Sanction process, Assessment, Adequacy of documentation, Credit Risk, conduct of account and follow up looked at by line functionaries, oversee action taken by line functionaries in respect of serious irregularities, detect Early Warning Signals and suggest remedial measures.

- Ensure whether Internal, Statutory & Regulatory guidelines are adhered to at the time of application processing & exceptions to be reported.

- Recommend corrective action for various issues noted during audit.

- Escalation & discussion on audit issues with the respective stakeholders before finalization of reports.

- Audit sampling and submission of reports within stipulated timelines.

- Follow-up for closure of reports within stipulated timelines, post-issuance of Audit Reports.

- Assist in ad hoc audit tasks as and when required.

Contact: WhatsApp your CV at 8602231222