Responsibilities

• Perform audit assignments according to the criteria mentioned in audit terms of reference assigned, approved audit programs, utilizing internal tools in a professional manner.
• Provide adequate testing/analysis for audited areas by gathering sufficient/reliable/relevant data and evidence in order to draw reasonable objective conclusions about the adequacy and effectiveness control environment of the audited function.
• Audit findings are discussed with team members / Audit clients and delivered in a timely manner.
• Prepare audit working papers related to the Credit Audit assignment in coordination with Senior Auditors / Supervisors / onsite Audit Manager, as applicable.
• Suggest enhancement to Credit related procedures and their implementation in order to improve the control environment of the audited functions/activity.
• Submit recommendations to update audit programs in order to improve its overall coverage and effectiveness.
• All audit work and programs comply with the policies and procedures laid down in the

• IA Manual, standards set by the IIA and market best practices, where applicable.
• Assist in the preparation of a formal report at the end of each assignment, and submit to concerned team leader.

Others:

• Collect all related and requested data / information in order to maintain proper Audit universe and adequate audit planning.
• Participate in special reviews, as and when required by Head of Audit.
• Additional tasks as requested from time to time by Head of Audit.

Job Requirements & Specifications:

• Qualification from a recognized University.
• Awareness and knowledge of internal auditing principles.
• Good knowledge of Bank products and processes.
• Knowledge of policies and procedures, as well as Central bank regulations.
• Objectivity (Unbiased Logic), good analytical skills and effective time management.
• Ability to communicate effectively in writing and verbally.
• Minimum 3 years of experience in Credit related activities or internal/external audit.
• Credit Course Certification is must 

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