Senior Auditor - SME & Wholesale

Job description

Role & responsibilities  Independently conduct Credit audits of Wholesale products like working capital/SME/MEB/MIB but not retail (Will involve regular travelling). • 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 • Provide oversight to the Concurrent Audit process. • Ensure submission of concurrent audit reports on time • Ensure regular update of concurrent audit checklists • Ensure appropriate review of concurrent audit issues • Ensure follow-up & rectification of concurrent audit issues Preferred candidate profile • Require audit experience in working capital/SME/MEB/MIB but not retail • Qualification-CA/MBA Finance