Roles and Responsibilities :

- Job Summary: Audit All Asset Portfolios of the Bank as per the Audit Plan and as per Audit Process Guidelines.
- Acts as a team member and works under direct supervision of senior audit staff.

Detailed Responsibilities:

- Participates and assists in all credit related audits incorporating use of risk assessment techniques and accounting principles.
- Knowledge of Credit Policy and General Lending Guidelines.
- Knowledge of Credit Appraisal Procedures. Knowledge of Credit Limit Monitoring.
- Assists seniors / Team Leader in identifying risks in compliance with corporate standards and regulatory requirements.
- Develops an understanding of the importance of an integrated audit approach,



while working with businesses in evaluating and strengthening their self-assessment program.
- Prepares clear and concise internal documentation and contributes to the preparation of audit reports.
- Documents and adheres to best practices. Plans and organizes tasks in order to meet realistic timeframes.
- Uses available technology to appropriately improve processes.

Job Requirements :

- Chartered Accountant (CA) certification qualification.
- 0-1 year of experience in auditing or related field.
- Solid understanding of accounting principles, financial statement analysis, and risk management techniques.
- Proficiency in MS Office Suite.

📌 Internal Auditor-Credit (Mumbai)
🏢 Value Find Consultants
📍 Mumbai