Sr Executive/ Assistant Manager – Internal Audit Hyderabad

Job Description:

Key functions will be:
Perform credit audit of loans disbursed to verify the process followed, completeness of documentation
and accuracy of the information furnished in the Loan application forms and credit appraisal.
Conduct thematic review of credit activities and perform remote analysis of data.
Highlight material audit findings and adhere to the highest standards of quality and objectivity in the
assigned task.
Responsible for maintaining thorough documentation of the audit working papers and evidences
supporting the audit findings.
Report and discuss audit results with the Reporting Manager and finalize the Audit report.
Present audit summaries and current status of findings on daily basis to audit manager.
Prepare periodical reports and to keep track of Audit observations and the status updates.
Ensure timely completion of Audit and reporting of exceptions.
To conduct any special assignments if required.
To exhibit the highest quality of character and ethics and level of discretion in handling confidential
information.