Internal Auditor

Qualifications - CA/CA-Intermediate

JD

1. Conduct audit of Home Loan products, loan disbursements, collections,

and other operational activities to ensure adherence to company policies,

procedures, and relevant regulatory guidelines.

2. Verify the accuracy and completeness of accounting entries, loan

documents, and supporting documentation.

3. Identify and report any deviations, irregularities, or non-compliance with

established procedures or regulatory requirements.

4. Assess the effectiveness of internal controls and make recommendations

for improvements to mitigate risks and enhance operational efficiency.

5. Review loan portfolios, including loan applications, loan agreements,

collateral valuation, and documentation to ensure compliance with credit

policies and regulatory guidelines.

6. Perform periodic reconciliations of accounts, ledgers, and other financial

records to ensure accuracy and detect discrepancies or fraudulent activities.

7. Collaborate with cross-functional teams, including Operations, Credit,

Legal, and Compliance, to address audit findings, resolve issues, and

implement corrective actions.

8. Prepare comprehensive audit reports, including findings, observations, and

recommendations, and present them to management and relevant

stakeholders.