AvenuesHR Consulting
Website:
avenueshr.com
Job details:
Qualification & Experience: Chartered Accountant (CA) or equivalent accounting qualification
Experience : 4-5 years of experience in Internal Auditing
- Conduct comprehensive risk assessments across different NBFC operations including credit risk, market risk, liquidity risk, operational risk, and compliance risk to identify high-risk area.
- Develop and execute internal audit plans covering areas like loan origination, loan servicing, customer due diligence, portfolio management, accounting practices, and regulatory compliance
- Evaluate the efficiency and effectiveness of operational processes including loan approval processes, collections procedures, customer service, and IT systems
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