Audit Executive

Vridhi Home Finance; Bengaluru; On-site; INR 600,000 - 900,000; Full time

Job summary

Vridhi Home Finance is seeking an experienced internal audit professional in Bengaluru to ensure credit, legal, and technical compliances are met across loan files. The role includes conducting branch audits, evaluating internal control frameworks, and preparing timely audit reports.

You will monitor corrective action plans and coordinate follow-up verifications with stakeholders, handling other audit assignments as directed by the Head of Audit.

Responsibilities

• 1. Loan file verification to ensure that all credit, legal, technical, and other relevant compliance requirements are fulfilled
• 2. Conduct periodic branch visits for audit of operational controls, and standard operating procedure (SOP) compliance
• 3. Evaluate internal control frameworks, identify process gaps or financial discrepancies across HO functions
• 4. Preparing and submission of audit reports within timeline for review
• 5. Monitor the implementation of corrective action plans and conduct follow-up verifications with stakeholders
• 6. Any other relevant audit assignments as assigned by the functional Head

Job description

• 1. Loan file verification to ensure that all credit, legal, technical, and other relevant compliance requirements are fulfilled
• 2. Conduct periodic branch visits for audit of operational controls, and standard operating procedure (SOP) compliance
• 3. Evaluate internal control frameworks, identify process gaps or financial discrepancies across HO functions
• 4. Preparing and submission of audit reports within timeline for review
• 5. Monitor the implementation of corrective action plans and conduct follow-up verifications with stakeholders
• 6. Any other relevant audit assignments as assigned by the functional Head