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Concurrent Audit

6.00 to 10.00 Years   Mumbai City   09 Jan, 2023
Mangalam Placement Private Limited
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryBanking / Financial Services
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Position: Concurrent AuditQualification: CA or MBAExperience: 6+ yearsLocation: MumbaiResponsibilities
    • 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 companys 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
    • Analyzing the various key financial ratio/indicators with the CAM and financial documents
    • Review of post sanction activities are in line 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
    • Work with the audit teams and internal stakeholders for timely closure of all audit related points
    • To standardize all audit related submission month on month to facilitate internal teams for better coordination
    • Assist in improving the efficiency levels and improving control environment
    • Report non-compliance and deviation and assure safeguards

Keyskills :
unsecured loansauditingconcurrent auditchartered accountancyloan against propertyfinan

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