Senior Audit Executive-Business Process

The role bearer has the responsibility as a Credit Auditor perform risk analysis to identify potential risk associated with Lending. The incumbent would be conducting internal audits for the bank as assigned. It entails taking complete ownership of the process - creating checklists, conducting audits as per the defined timelines, publishing the audit reports and preparing for presentations to be conducted quarterly. The role bearer has to adhere by the guidelines set by the bank for Credit sanction and monitoring processes like pre-sanction checks, processes followed for sanction and disbursement, post disbursement monitoring.

IDFC FIRST Bank