Job role and responsibilities:

• Implementing risk based internal audit framework, preparation, and execution of audit plan, covering defined scope across policies and procedures.
• Reviewing and giving feedback on Risk Control Matrix of different processes.
• Auditing assigned areas across functions of the lending business, such as sales, credit, collections, operations, accounts, technology/systems, HR, etc.
• Conducting thematic audits such as regulatory compliance and internal financial control aspects.
• Continuous control monitoring – identifying areas and performing testing/deployment.
• Working in collaboration with other internal stakeholders to facilitate open audit issue remediation and conducting periodic verifications.
• Efficiently collaborating with co‑auditors and auditees to ensure seamless coordination and completion of assigned tasks.