Internal Auditor

As an experienced LAP Auditor, you will be responsible for conducting periodic audits of LAP loan files, documentation, customer verifications, and disbursement processes across branches and back offices. You will verify adherence to credit appraisal processes, KYC norms, legal documentation, and property valuation protocols to ensure compliance with RBI/NBFC regulatory requirements related to LAP products. Your key responsibilities will include identifying any financial, operational, or compliance risks in the LAP portfolio and suggesting corrective actions. You will also evaluate the effectiveness of internal controls related to LAP processes and recommend enhancements. In case of suspected fraud, irregularities, or deviations in LAP loan operations, you will investigate and draft clear, concise audit reports with actionable findings and recommendations. Additionally, you will be required to follow up on the implementation of audit recommendations and report the status to senior management. Collaboration with cross-functional teams such as Credit, Legal, Operations, and Collections will be essential to resolve audit issues. You will also support external audits or inspections by providing the necessary data and clarifications. The company offers benefits such as cell phone reimbursement, provided food, and health insurance. The job is a full-time position with a fixed shift schedule in Coimbatore, Tamil Nadu. The willingness to travel up to 25% is preferred, and candidates with at least 2 years of internal audit experience in LAP will be given preference. If you have the required LAP Audit experience and are willing to relocate to Coimbatore, Tamil Nadu, this opportunity might be the right fit for you.,