Senior Manager - Corporate Credit Audit

Key Responsibilities:

- Conducting Thematic and Process Audit for Credit.

- For the audits conducted ensuring the following

- Audit planning, Risk Assessments

- Leverage data analytic to increase the efficiency and efficacy of the Audits.

- Timely commencement and closure of audits as per the audit plan

- Preparation and submission of audit reports/synopsis within 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 checklists and special audits, investigations as and when required.

- Aggregation of common findings and advising the same to the Controllers along with recommendations for corrective action and tracking implementation

Qualifications:

- Relevant experience in Thematic Audit /Corporate Credit Sanction/Operation/ Credit Audit

- Related certifications ( CA/CISA/CIA or similar ) preferred

Role Proficiencies:

For successful execution of the job, a candidate should possess the following:

- 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 inter-personal skills

- Strong tecno functional skills, proficiency in excel and database management 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 team and contribute towards team goals

- Ability to manage multiple tasks/projects and deadlines simultaneously