Con current audits for Lending business- SME & Mortgages, Housing Loans as per predefined schedule for processes including sales, credit, operations , collections and general administration , Operational Risk
Gap findings defined processes and policies
Coordinate and facilitate internal audits done by External auditors up till final closure of report
Agree the corrective action plan with process owner
Monitor implementation and report performance for the agreed plan
Thorough knowledge of Lending business (SME & Mortgages& Housing), underwriting, documentations, collaterals & all operational aspects
Hands on experience in Bank / NBFC branch, concurrent audits
Well versed with excel, word and power point.
Good communication, writing and presentation skills.
Focused, analytical and keen eye for details.
Team player skills.