Risk & Controls Manager

About the Role :

We are looking for an Audit Manager in our internal audit team for conducting audits across functions, including credit, operations, collections, finance, and compliance. The role involves strengthening internal controls, and driving process improvements in line with Risk-Based Internal Audit (RBIA) principles.

Key Responsibilities :

• Conduct risk-based audits covering lending operations, branch processes, credit underwriting, and regulatory compliance.
• Identify process gaps and present key findings to Lead Internal Audit.
• Monitor implementation of audit recommendations and validate closure.
• Coordinate with the co sourced auditors as needed.

Skills & Competencies :