IIFL Home Loans – Lead – Audit

IIFL Home Loans; Gurugram District, New Delhi; Presencial; INR 1.000.000 - 1.500.000; Tempo integral

Resumo da vaga

A financial services company in Gurugram is seeking a Lead for Business Audit to supervise internal controls, conduct audits, and develop audit procedures. The role requires expertise in risk assessment and compliance review of loan portfolios. Ideal candidates will possess strong analytical skills with a focus on identifying risks and proposing improvements. Competitive compensation and a collaborative work environment are offered.

Qualificações

• Experience in supervising and conducting audits.
• Strong understanding of internal controls and compliance.
• Ability to identify risks and propose solutions.

Responsabilidades

• Supervise and report on internal controls over loans disbursed.
• Conduct survey functions and determine adequacy of controls.
• Develop and maintain internal audit procedures.
• Conduct periodical branch audits and compliance reviews.

Descrição da vaga

Lead – Business Audit/Concurrent Audit/File Audit/Branch Audit/Construction Finance Audit

Key responsibilities :

– Supervise, conduct, and report on the testing and adequacy of the organization internal controls over Loans disbursed, Branch compliances and post disbursal compliance review of construction finance portfolio.

– Survey functions and activities in assigned areas to determine the nature of operations, and adequacy of the system of control to achieve established objectives.

– Identify common trends across audits and organization-wide issues, proposing appropriate systems control for improvements.

– Identify existing and potential risks and probable solutions for mitigating the same

– Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of and that the audits address specific areas of risk management.

– Evaluation of Overall Internal Control Ecosystem and monitor the implementation status of all recommendations.

– Responsible for monitoring and conducting of periodical branch audits compliance reviews.

– Efficient and effective tracking of Post disbursal documents for the loans disbursed.

– Ensure closure on audit observation within defined timelines, in coordination with relevant stakeholders and reporting thereof.

– Conduct risk assessment of audit reports and findings

– Recommend corrective and preventive actions along with suggesting improvements.

– Complete audit work papers by documenting audit tests and findings, highlighting observations.

– Create performance reports and data models to help make organization-level decisions.

– Produce high quality reports highlighting issues and suggesting potential solutions