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Process Adherence Specialist

Muthoot Fincorp·Chennai

Pay not stated4–7 yrsFull-time
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About the role

We seek an experienced Process Adherence Specialist to conduct risk-based audits of our SULB, ensuring operational effectiveness, regulatory compliance, and mitigating potential risks

What you'll do

  • Process Adherence Specialist - SULB
  • Co- Ordinate with internal and external audit teams on reports and collate responses from process owners
  • Review loan files, documentation, and processes
  • Evaluate internal controls, risk management, and governance
  • Prepare process controls on observations raised

What you need

  • 4–7 yrs of experience
  • Internal audit
  • Audit
  • Risk management
  • Data analysis
  • Internal controls
  • Compliance
  • Any graduate

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