Bank Auditor Job in SPNX Consulting

Bank Auditor

Year UP, IN, India

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Job Description

Pre disbursement documents (as per CAM - credit approval memorandum) verification of company/borrower like Co. asset, liabilities, financial details, KYC etc.

Post disbursement documents verification like end use certificate, DP calculation, stock statement, insurance, securities, charges etc.

Tracking of documents/details if any not available or provided by the borrower at the time of disbursement of loan

To verify all the details inputting in the software

To prepare the audit findings details of each loan case and share the same by mail to ICICI bank Credit manager, tracking manager and RM on daily basis

To discuss/clarify all the above audit findings with auditee and get the response/rectifications

To incorporate all the audit findings in Quarterly audit report.

Job Type: Full-time

Pay: ₹200,000.00 - ₹300,000.00 per year

Benefits:

Flexible schedule Health insurance Life insurance Paid sick time Paid time off Work from home
Work Location: In person

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Job Detail

Job Id

JD4422865
Industry

Not mentioned
Total Positions

1
Job Type:

Full Time
Salary:

Not mentioned
Employment Status

Permanent
Job Location

UP, IN, India
Education

Not mentioned
Experience

Year

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