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IIFL Home Loans - Lead - Internal Audit

IIFL Home Loans - Lead - Internal Audit

IIFL Home LoansDelhi NCR, India
5 days ago
Job description

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)

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Internal Audit Audit • Delhi NCR, India