Muthoot Finance
Location
Lucknow | India
Job description
Plan, coordinate, and execute comprehensive internal audits of home loan processes, operations, and financial controls.
Review and evaluate internal controls and identify areas for improvement.
Ensure timely completion of audit projects and issuance of audit reports.
Identify potential risks and vulnerabilities within the home loan operations.
Collaborate with cross-functional teams to design and implement effective risk mitigation strategies.
Monitor risk trends and regulatory changes to adapt audit procedures accordingly.
Ensure adherence to relevant regulatory requirements and industry standards in the home loan sector.
Provide recommendations for ensuring compliance and addressing regulatory gaps.
Communicate audit findings and recommendations to senior management and stakeholders.
Prepare clear and concise audit reports that outline identified issues and proposed solutions.
Job tags
Salary
