Senior Manager - Audit - Retail Assets

Hiring for a Financial Organisation

Base - Mumbai

Product - Consumer Durable Finance

Grade - Sr Manager

CTC - Max- 17 lacs

Work from office only

Responsibilities :

1. Internal Audit & Process Audit.

2. Internal control systems, procedures, preparing audit reports.

3. Review of SOPs

4. Monitoring Loan Disbursal and Pre and post Disbursal Compliance for the Loan Portfolio

5. Preparation of Monthly MIS for Senior Management on Business Done, Collection Efficiency and Portfolio Quality, Audit report.

6. Monitoring the NPA and Irregular Accounts