Head - Internal Audit

Head - Internal Audit

Please find below key roles & responsibilities for your kind reference:

- Conducting Process and Branch Reviews

- Preparation of IA Policy and Manual in line with RBI/NHB guidelines defining the framework for conducting and management of Internal Audit

- Preparation of annual Internal Audit Plan based on risk management methodology as prescribed by Regulators

- Reviews cover all processes relating to lending business (Sourcing, Credit, Operations, Collections, Collateral, Customer Service) & support functions (HR, Finance & Accounts, Treasury, GRC, IT etc.) on an end-to-end basis. Preparation of RCM and flow charts as part of documentation

- Preparation of Internal Audit agenda and reporting to management and Audit Committee on key findings

- Continuous monitoring by way of data analysis w.r.t various key performance parameters and controls

- Tracking key processes & regulatory changes and ensuring the same are covered in IA reviews

- Home Loan Experience required