Website Skillventory
Role Overview:
Lead Internal Audit. The role will provide independent assurance on controls, risk management, governance, regulatory compliance and process effectiveness.
Key Responsibilities:
– Lead end-to-end internal audits as per the annual audit plan and audit standards.
– Conduct thematic reviews, special audits and investigations.
– Audit lending, sourcing, customer service, interest computation-collection and credit underwriting processes.
– Review compliance with RBI-regulatory guidelines, credit policies and pre-post-sanction conditions.
– Identify control gaps, develop audit observations and drive timely remediation.
– Engage with Business Heads, Process Owners and Senior Management to close audit findings.
– Present key observations and findings to Senior Management and Audit Committee.
– Manage, mentor and develop the audit team.
Key Skills:
– Experience in Internal Audit, Credit, Compliance or Risk.
– Strong understanding of lending and underwriting processes.
– Excellent stakeholder management, communication and leadership skills.
– Ability to manage multiple audits, teams and deadlines.
To apply for this job please visit www.iimjobs.com.
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