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Manager - Credit Audit

7-10 Years
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  • Posted 27 days ago
  • Over 50 applicants have applied

Job Description

ROLE PURPOSE & OBJECTIVE

  • To execute internal audit of Credit function of the bank as per audit methodology/ procedures defined in Internal Audit Policy and applicable external/regulatory requirements
  • To perform variety of audits including thematic reviews of banking products/processes, process and regulatory audits related to Credit and other departments.
  • To coordinate with owning department for audit issue tracking and closure
  • Support the National Manager- Credit Audit (NM-CA) and Head of Audit (HOA) in all matters related to credit risk and execute the audit in accordance with instructions given from time to time.

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About Company

Ujjivan Small Finance Bank Limited is a banking company licensed under Section 22 (1) of the Banking Regulation Act, 1949 to carry on small finance bank business. It is also a subsidiary of Ujjivan Financial Services Ltd. The bank has commenced its operations with effect from February 1, 2017 & we attained a Scheduled Bank status in August 2017. Currently, Ujjivan Small Finance Bank has 752 branches live across 26 States and Union Territories. Ujjivan’s mission is to build a leading state of the art “mass market” bank in five years serving the unserved and underserved customers who are currently outside the formal banking system.

Job ID: 121183065