National Audit Manager - Gold Loan Business/Mortgages/Business Loan

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