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9.0 - 14.0 years
20 - 35 Lacs
mumbai
Work from Office
Role & responsibilities This is a team lead role managing 810 auditors, responsible for conducting Process & Management Audits across Wholesale and Retail Credit (including MFI) . Preferred candidate profile Audit planning, drafting scope & execution as per internal policies and regulatory guidelines Conducting walkthroughs, transactional testing & discussions with stakeholders Identifying process gaps, risks, and financial impacts Drafting & presenting audit reports with actionable recommendations Ensuring compliance closure and monitoring corrective measures Leading the team to maintain audit quality, timelines & reporting standards
Posted 6 hours ago
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