Vice President - Credit Audit - BFS

VP- Credit audit

- Designing and implementing the data analytics solutions to assist the audit team.

- Should have an experience to generate various exception reports for continuous monitoring with the help of data analytics tool.

- Good hands on Visual Basic Applications (VBA) and SQL script preparation.

- Should have an experience to lead a team of auditors and review their work to continuously develop strengths and identify areas of improvement.

- Experience to supervise and assist the concurrent audit team to ensure timely circulation of reports.

- Experience to conduct credit risk audit including review of credit risk assessment performed by the risk analyst, review of loan/mortgage documentation, review of conduct of account, compliance status of post sanction covenants, review of action taken by Management with respect to serious irregularities in loan accounts, review of early warning signals in loan accounts and remedial measures thereof etc.

- Planning and execution of audits of verticals/functions of Bank to assess the key risks, associated controls and compliance with policies, procedures and regulations.

- Prepare good quality internal audit reports and summary of significant audit observations for consideration of the Audit Committee and the Senior Management,