Business Audit- Manager

About our Client

Our client offers a range of financial products from Two Wheeler and Used Car Loans to Tractors Loans and Mid Corporate Loans catering to people across various socioeconomic backgrounds.

Roles and Responsibilities

• Executing the Corporate level audits assigned as per the approved annual audit plan (For e.g. Sourcing/ Sales Credit Central Operations Collection HR Finance Legal Compliance Risk and Treasury)

• Determining the Audit scope in consultation with seniors

• Carrying out process & system walkthroughs and drawing the Risk & Control Matrix

• Executing the audit test procedures and control testing.

• Drafting Audit observations report and discussing the same with the process owners

• Entire audit to be carried out in Audit system ensuring all steps are followed including proper workflow & documentation standards

• Post audit follow up tracking and closure

• Regular interaction and liaising with other functions and process owners; keeping abreast with all the developments regulatory and technological changes

• Data Analytics Projects identification of Risk metrics/patterns that require continuous monitoring.

Qualification

MBA with 4 years of Experience

OR

CA with 1 year

Required Skills

• Experience in the field of Audit/ Risk/ Credit in Banking or NBFC industry
• Prior experience of riskbased audit would be preferred however good underwriting experience (Retail Rural Commercial etc.) would be considered
• Overall knowledge & experience of how Banks/ NBFCs operate the objectives and linkages of different functions and the key risks embedded in core business processes
• Good listening and analytical skills; Eye for detail; Good Communication & Interpersonal skill

Remote Work :

No