Role & responsibilities

Independently conduct Credit audits of Wholesale products like working capital/SME/MEB/MIB but not retail (Will involve regular travelling).

• Participate in audits of various Businesses with particular emphasis on Product / Operations audits.

• Assist in Planning, designing and implementation of risk based audit plans to ensure safety and soundness of the Bank.

• Ensure completion of assigned audits and documentation of work papers on time.

• Track status of issues reported.

• Assist in keeping relevant processes benchmarked to Best Practices and peer banks.

• Assist in keeping Audit Procedure Manual and checklists current and updated.





• Devise audit checklists for use of internal/concurrent Auditors and test products along with processes/procedures to foresee pitfall and bottlenecks and ensure these are audited/resolved.

• Provide improvement/ suggestions to existing process / systems to line management

• Provide oversight to the Concurrent Audit process.
- Ensure submission of concurrent audit reports on time
- Ensure regular update of concurrent audit checklists
- Ensure appropriate review of concurrent audit issues
- Ensure follow-up & rectification of concurrent audit issues

Preferred candidate profile

• Require audit experience in working capital/SME/MEB/MIB but not retail

• Qualification-CA/MBA Finance

📌 Credit Audit (Mumbai)
🏢 Yes Bank
📍 Mumbai