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Credit audit/ Concurrent audit Full-time Job

1 year ago NBFC Mumbai   98 views
Job Details

Job Description

  • Job involves participating in all aspects of Credit Audit for Loan against Property, Unsecured Loans, Used Commercial Vehicles.
  • Independently conduct loan review/credit audit of appraisal.
  • Independently review on the compliance to company’s laid down policies with regard to sanction process, assessment, adequacy of documentation.
  • Assessments, conduct independent review of pre sanction processes in line with prudent credit practices and internal policies
  • Analysing the various key financial ratio/indicators with the CAM and financial documents
  • Review of post sanction activities are inline with internal processes and guidelines.
  • Assist in planning, designing and implementation of audit plans.
  • Ensure completion of assigned audit activity commencement and completion as per the plan
  • Escalation and discussion on audit finding with respective stake holders before finalisation of reports
  • Follow-up with respective verticals for closure and compliance of the audit findings
  • Audit sampling and submission of reports within stipulated timelines.
  • Assist in preparation of audit checklists for use of Credit audits
  • Provide improvement suggestions to the existing process/systems to line manager/management
Company Description
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