to evaluate and improve the effectiveness of internal controls, risk management, and compliance processes. The role involves conducting audits across branches/centres, identifying gaps, and ensuring adherence to company policies, regulatory guidelines, and statutory requirements.
Key Responsibilities:
Conduct internal audits of branches, centres, and operational units as per the audit plan
Verify loan documentation, customer verification, disbursements, collections, and closures
Ensure compliance with internal policies, SOPs, and regulatory guidelines
Identify control gaps, operational risks, and process deviations
Prepare audit reports with observations, risk ratings, and recommendations
Follow up on audit findings and ensure timely rectification
Investigate irregularities, fraud indicators, and policy breaches
Coordinate with branch teams and management for audit closure
Maintain proper audit documentation and records
Skills Required:
Ability to work independently and meet deadlines
Willingness to travel for branch/center audits
Knowledge in MS office & Excel
Eligibility :
Two wheeler and license is mandatory
Freshers/Experienced male candidate preferred
Degree/PG candidates preferred
Age : 23 to 30 preferred
Benefits :
Fuel allowance
Daily allowance
Medical insurance
Laptop & CUG
ESI
Best in industry salary