- 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.
📌 Manager - Credit Audit (Bengaluru)
🏢 Ujjivan Small Finance Bank
📍 Bengaluru
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