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Senior Key Account Manager at Impeccable HR Consultants Pvt. Ltd.
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AVP - Internal Audit & Compliance - Fintech Firm (10-20 yrs)
- Spearhead internal audit program covering all loan disbursal credit assessment (pre and post)
- Presenting audit report to management once in a month and to board once in a quarter
- Interacting with statutory auditors
Internal Audit
- Pre-sanction audit of loan proposals
- Audit of loan accounts - post-disbursal
- Process audits of all functions
- Audit of credit procedures and accounting
- Quarterly internal audit of accounts & finance dept
Compliances :
- Audit of all applicable regulatory compliances
- CIBIL Reporting policy and process
Risk Management :
- Policy making, execution and monitoring
- Risk analysis of business risk and credit risk
- Implementation of Enterprise Risk Management
Skills and Competencies
- Relationship management
- Initiative and enthusiasm
- Good communication and 'people skills'
- The ability to work calmly under pressure
- IT Savvy, should have a working knowledge of MS office
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