Regional Audit Manager - Delhi

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

• Write the key results expected from the job and the supporting actions for each of these key result areas (For a majority of jobs typically there could be 4- 7 key…
• Support Vertical Head in development of Audit Plan for Gold loan audits
• Support the Vertical Head in developmentofthe auditplanfor proactively and qualitatively conducting thegold loansaudits across thegold loan branches,product and channels…
• Support the Vertical Head in developingthegold loans audit plan based on risk assessment and regulatory framework
• Contribute through knowledge / best practices sharing to support the Vertical Head in developing aspecialised team forexecution ofgold loan audits…

What you need

• Audit
• Valuation
• Reporting
• Internal audit
• Credit risk
• KYC
• Any graduate

Good to have

• AML
• Credit appraisal
• Operational risk