Zonal Audit Manager - Mumbai
ThaneFull-timeMid levelPosted 2 months ago
Mid-level audit role at Aditya Birla Group in Thane. Needs a degree.
About the role
Purpose of this role is toassist Vertical Head Gold loan audits in thedevelopmentand execution of theAuditPlan(both onsite and offsite audit)forGold Loanscovering all the key areas in the end-to-end Lifecycleof gold loansincludingcustomer onboarding, collateral valuation, purity checks,screening, credit assessment and sanction, limit and facility booking, credit operations, disbursement, post-disbursement monitoring,collateral management, safe custody and physical security, CCTV…
What you'll do
- Support the Vertical Head Gold loan audits in the development of theprocesses for adequate and effective audit coverage of various risks including Credit, Regulatory
- Support the Vertical Head Gold loan audits to ensure theaudit procedures and checklistsarecurrent and updated keeping pace and aligned with changes in internal…
- Support the Vertical Head in the development ofauditstrategy and planfor identification and assessment ofCredit Risk, FinancialRisk
- Support the Vertical Head in development ofaudit plans based on risk assessment and regulatory framework
- Drive execution of thegold loansaudits testingcontrols covering entireLifecycleof gold loansacross branches,productand channels in ABCL NBFCin accordance withthe…
What you need
- Audit
- Valuation
- Reporting
- Credit appraisal
- Operational risk
- Internal audit