Chartered Accountant
Published date: 2024/01/10
- Location: Delhi, Delhi, India
we are hiring for CA freshers for multiple positions for the following departments.1
Internal Audit2
Credit Monitoring3
Regulatory & Compliance adherence4 Credit Analyst5 Risk managementJD for Internal auditlocation MumbaiClient: Leading private bankNumber of positions 5The Group Internal Audit department conducts risk based internal audit of the Bank and some of its subsidiaries,The individual would be responsible for supporting Team leaders in improving frame work of credit audits, designing Risk Based Audit Plan and training the team
Apart from frame work as routine, planning the annual audits basis the Risk Based Audit Plan, designing the scope of audit and reviewing the work of team members and drafting the audit report
The individual should be good at communication with senior management and must have good presentation skills
Past experience in BFSI sector in a similar role would be preferred
To oversee audit planning, field work, review work papers, business understanding and finalize control areas for review.JD for credit analystRoles and Responsibilities :1
Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients2
Discuss with business on Terms and Conditions for risk assessments3
Discuss with customers for obtaining information for preparation of Credit Notes4
Monitor the accounts based on the terms stipulated by Sanctioning Authority5
Prepare Monthly Monitoring Reports for the portfolio6
Escalate with action plan for non-compliances7
Visit the units and submit inspection reports8
Manage and address any escalations related to risk assessments
Internal Audit2
Credit Monitoring3
Regulatory & Compliance adherence4 Credit Analyst5 Risk managementJD for Internal auditlocation MumbaiClient: Leading private bankNumber of positions 5The Group Internal Audit department conducts risk based internal audit of the Bank and some of its subsidiaries,The individual would be responsible for supporting Team leaders in improving frame work of credit audits, designing Risk Based Audit Plan and training the team
Apart from frame work as routine, planning the annual audits basis the Risk Based Audit Plan, designing the scope of audit and reviewing the work of team members and drafting the audit report
The individual should be good at communication with senior management and must have good presentation skills
Past experience in BFSI sector in a similar role would be preferred
To oversee audit planning, field work, review work papers, business understanding and finalize control areas for review.JD for credit analystRoles and Responsibilities :1
Preparation of Credit Appraisal notes for Large Corporates/MNCs/ SME clients2
Discuss with business on Terms and Conditions for risk assessments3
Discuss with customers for obtaining information for preparation of Credit Notes4
Monitor the accounts based on the terms stipulated by Sanctioning Authority5
Prepare Monthly Monitoring Reports for the portfolio6
Escalate with action plan for non-compliances7
Visit the units and submit inspection reports8
Manage and address any escalations related to risk assessments
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