Job Title: Bank Audit Executive – Concurrent/Internal Audit
Location: Mumbai
Experience: 1–2 Years
Qualification: Graduate (B.Com/BMS/BAF/BBI/BBA or equivalent)
Job Summary
We are looking for a detail-oriented Bank Audit Executive with 1–2 years of experience in Concurrent Audit or Internal Audit within the banking sector. The ideal candidate should have hands-on experience in verification of credit/loan files, ensuring compliance with banking policies, regulatory guidelines, and internal audit procedures.
Key Responsibilities
- Perform verification and review of credit/loan files as part of Concurrent or Internal Audit assignments.
- Examine loan documentation for completeness, accuracy, and compliance with internal policies and regulatory requirements.
- Identify audit observations, exceptions, and process gaps, and prepare audit findings.
- Ensure adherence to RBI guidelines, internal controls, and bank policies.
- Coordinate with branch teams and stakeholders to obtain required documents and clarifications.
- Prepare audit reports and maintain proper audit documentation.
- Support timely completion of audit assignments while maintaining quality standards.
Required Skills
- Experience in Concurrent Audit or Internal Audit of banks.
- Hands-on experience in verification of credit/loan files.
- Good understanding of banking operations and credit processes.
- Knowledge of loan documentation and regulatory compliance.
- Proficiency in MS Excel and MS Office.
- Good analytical, communication, and report-writing skills.
- Ability to work independently and meet deadlines.
Pay: ₹18,000.00 - ₹20,000.00 per month
Application Question(s):
- where do you reside?
- what is your Current CTC?
- What is your Notice period?
- Do you have experience in Bank Audit Executive – Concurrent/Internal Audit
Work Location: In person
