Internal audit

Job highlights

• Qualified Chartered Accountant with 2-3 years experience in Wholesale Banking internal audit and credit sanction processes
• Conduct internal audits of Wholesale Banking, review credit sanction lifecycle, assess fund usage, evaluate controls, and ensure compliance

Were Hiring | Internal Audit (WBG)

Location: Malad, Mumbai
Qualification: Qualified Chartered Accountant (CA)
Experience: 2–3 Years
Duration: 6 Months
Joining: Immediate Joiners Preferred

Job Description:

• Conduct internal audits of Wholesale Banking (WBG).
• Review the end-to-end credit sanction process and lifecycle.
• Assess the end use of funds and verify compliance with credit sanction terms.
• Evaluate credit-related processes, internal controls, and documentation.
• Identify gaps, risks, and deviations in credit processes.
• Ensure adherence to internal policies and applicable regulatory guidelines.

Required Skills:

• Strong knowledge of Wholesale Banking and credit sanction processes.
• Experience in internal audit of Wholesale Banking is preferred.
• Good analytical, documentation, and reporting skills.