Internal Auditor_Credit

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.