Senior Manger Credit Audit
Published date: 2026/11/09
- Location: Mumbai, Maharashtra, Mumbai, Maharashtra, India
Credit Audit:
Responsible for the independent review of design and execution of retail and
institutional funding to assess the credit quality of lending activities and their
governance.
Support the Head Internal Audit in all matters related to credit risk,
including contributing to the Banks credit risk assessment and support in
consulting manner the business on development of appropriate credit risk
framework.
Pan India audit coverage and risk based scoping methodology to ensure a
comprehensive and representative sample of the overall loan portfolio.
Policies and procedures to govern a comprehensive Loan Review Mechanism
to meet regulatory requirements.
Qualitative credit audit to ensure effective challenge to first and second lines
of defence.
Ensure early identification and escalation of risks, issues, trends and
developments to relevant stakeholders.
Thorough understanding of CRMC functioning, Early Warning Signals
monitoring, IRAC Guidelines and automated environment
Continuous Monitoring of the Banks loan portfolio and to raise issues outside
audit when needed.
Coaching and mentoring the personnel conducting credit audit
Responsible for the independent review of design and execution of retail and
institutional funding to assess the credit quality of lending activities and their
governance.
Support the Head Internal Audit in all matters related to credit risk,
including contributing to the Banks credit risk assessment and support in
consulting manner the business on development of appropriate credit risk
framework.
Pan India audit coverage and risk based scoping methodology to ensure a
comprehensive and representative sample of the overall loan portfolio.
Policies and procedures to govern a comprehensive Loan Review Mechanism
to meet regulatory requirements.
Qualitative credit audit to ensure effective challenge to first and second lines
of defence.
Ensure early identification and escalation of risks, issues, trends and
developments to relevant stakeholders.
Thorough understanding of CRMC functioning, Early Warning Signals
monitoring, IRAC Guidelines and automated environment
Continuous Monitoring of the Banks loan portfolio and to raise issues outside
audit when needed.
Coaching and mentoring the personnel conducting credit audit
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