Internal Audit Role – Asset Business

Impeccable HR Consulting P Ltd; Kolkata District; Presencial; INR 89.280 - 133.920; Jornada completa

Descripción de la vacante

A reputable consulting firm in Kolkata is looking for an Auditor to conduct thorough assessments of lending operations. Key responsibilities include performing audits across branches, evaluating lending processes, identifying risks, and preparing detailed reports. The ideal candidate should have a solid understanding of regulatory compliance and possess strong analytical skills. Stay updated on industry regulations and develop effective audit procedures to enhance compliance within the lending sector.

Responsabilidades

• Conduct audits of lending business across branches and asset centers.
• Assess compliance with internal policies and regulatory requirements.
• Review loan origination, underwriting, servicing, and collections processes.
• Recommend improvements to mitigate risks and enhance compliance.
• Draft detailed reports with findings and recommendations.
• Keep abreast of changes in lending regulations.

Descripción del empleo

Key Responsibilities

Conduct Audits

• Perform audits of lending business across branches and asset centers.
• Assess compliance with internal policies and regulatory requirements.

Evaluate Lending Processes

• Review loan origination, underwriting, servicing, and collections processes.
• Ensure lending practices are efficient, compliant, and effective.

Identify & Analyze Risks

• Identify risks in lending practices (operational, credit, regulatory).
• Recommend improvements to mitigate risks and enhance compliance.

Prepare Audit Reports

• Draft detailed reports with findings, recommendations, and action plans.
• Ensure audit results are clearly communicated to relevant stakeholders.

Stay Updated on Regulations

• Keep abreast of changes in lending regulations and industry best practices.
• Ensure lending operations comply with the latest legal and regulatory standards.

Develop Audit Procedures

• Assist in creating auditing procedures and methodologies specific to lending.
• Ensure auditing practices are aligned with regulatory requirements.