Head - Risk &amp; Audit Job Description : - Maintain High standard of process and quality in all branches - Prepare of audit reports with detailed findings &amp; practical recommendations to strengthen the overall process control of the company. - Pre-Audit of all files to ensure that they are complying with the internal policies and processes of the organization - Compliance with KYC regulations and Risk categorization of company as per internal KYC and risk policy adherence - Responsible to give process, product, and system training in his/ her designated areas - Effective resolution to issues related to Process / Product / Lending system. - Review and analysis the service provider management, support, and operations - Review the monitoring by credit teams performance and feedback process. - Review all MISs, analysis branch audit reports and share with branches as well as their department head. - Should be Technically savvy and can automate systems and process. - Presenting the Critical issues and Analysis as and when required to management or concern department on Audit findings and taking the clarifications. - Responsible to find out loophole in the process and make control check points - Continual trend analysis of portfolio / originations to improve the process / policy. - Leading the quarterly File Audit. - Selection and approval of Sample size for File Audit. - Audit execution on set parameters including system - Publishing the Final Reports &amp; presentation to Management. - Responsible for planning &amp; execution of approved audit plan &amp; to ensure that audit appropriately address process related risk or concern. Job Specification : - Should have 10 to 20 years of experience in NBFC and MFI. - Qualification required Post Graduation/ Graduation - Good verbal &amp; written skills - Should have the drive to build &amp; lead the team

Delhi NCR

Save Solutions - Head - Risk & Audit 

Save Solutions - Head - Risk & Audit  ,Job Description for Save Solutions - Head - Risk & Audit  in Save Solutions in  Delhi NCR for (10-20) years of experience. Apply Now!

Job Description for Save Solutions - Head - Risk & Audit  in Save Solutions in  Delhi NCR for (10-20) years of experience. Apply Now!