Posted:1 month ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

Role Overview: As an Internal Auditor in the collection and recovery processes, your main responsibility will be to plan, lead, and execute internal audits to ensure compliance with client and regulatory standards. You will monitor field and tele-calling activities, identify process gaps and irregularities, and prepare audit reports to share findings with management and clients. Additionally, you will recommend corrective measures, conduct various audits, train audit team members, and liaise with clients and management for audit requirements. Key Responsibilities: - Plan, lead, and execute internal audits of collection and recovery processes. - Monitor field and tele-calling activities to ensure compliance with client and regulatory standards. - Identify process gaps, risks, and irregularities in collection practices. - Prepare audit reports and share findings with management and clients. - Recommend corrective measures and follow up on implementation. - Conduct surprise checks, branch audits, and agency-level audits. - Train and guide audit team members on compliance and audit procedures. - Liaise with clients and management for audit requirements and compliance updates. - Look after the DRA nominations and raise more bank ID cards in the organization. Qualifications Required: - Bachelor's degree in Commerce, Finance, or related field. - Proven experience in auditing within the collections/recovery industry. - Strong knowledge of compliance, legal, and regulatory requirements. - Good analytical, reporting, and communication skills. - Integrity, attention to detail, and ability to work independently. Additional Details: The salary range for this position is from 30K to 40K. This is a full-time job with Provident Fund benefits. The work location is in person. Immediate joiners are required for this role.,

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