Vice President/Senior Vice President - Credit Audit - Mid Corporate SME

Job Objective :

Lead/ Manage audits of the Credit function Mid-Corporates SME segment. Credit audits will cover customers across Mid Corporate, M/SME segments.

Job Responsibilities

- Have detailed knowledge of credit risk and control processes

- Plan, design and implement risk based audit plans to ensure safety and soundness of the Bank.

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

- Manage / Follow- up the Open Audit Issue process and track the status of issues reported.

- Keep Audit Procedure Manual and checklists current and updated.

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

- Supervise the concurrent auditors and monitoring the overall progress of the concurrent audit assignment

- Review of the process note, product program notes

- Manage the adhoc requirement of regulators.

- Prepare the presentation / agenda item for Audit Committee

- Lead the discussion with Senior/ Top Management for the audits conducted

- Mentor / Manage the team and create the leader within team.

- Keep self updated with the relevant