IIFL Home Loans - Lead - Internal Audit

Job Description :

• Design and Implement Risk Based Internal Audit Framework
• Responsible for conducting Risk assessment basis Risk based internal audit framework defined by RBI.
• Preparation of Audit plan basis Risk assessment outcome and creation of presentation decks for Audit committee reporting.
• Supervise, conduct and report on the testing and adequacy of the organization internal controls over Loan 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 with 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
• Assist in development of Digital validation of Critical control through the use of Robotic process automation technology.
• 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

ref : iimjobs.com)