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Talent Acquisition specialist at Impeccable HR Consulting Private Limited
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National Audit Manager - Gold Loan Business/Mortgages/Business Loan (8-12 yrs)
Job Description -
- As a seasoned professional applies solid understanding of internal audit standards, policies, and local regulations to provide timely audit assurance.
- Contributes to the development of audit processes improvements for Gold Loan Business.
- Ensure that the Audit Scope and Coverage is dynamic as to remain abreast in line with changing regulations, changing market conditions and changing business model of the company.
- Monitors the risk environment and assesses the emerging risks through the Business Monitoring process.
- Recommends appropriate and pragmatic solutions to risk and control issues.
- Applies knowledge of key regulations to influence audit scope.
- Pro-actively develops automated routines to help focus audit testing.
- Sharing of critical issues with Audit Managers/SAHs across Pan India and coordinating with them for early resolution
- Team building among the auditors and implementation of uniform procedures/processes across PAN India.
Product :- Gold Loan, Mortgages, Business Loan
Base Location :- Mumbai
Handling Location :- Pan India.
Rohit Sharma
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