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🥝 Internal Controls and Governance Specialist

Green Start Management Consultancy | Race Course, India | Posted June 12, 2026

Job Description

Only candidates with 3–5 years of Internal Audit, Risk, Compliance, or Credit Audit experience in the Housing Finance Industry (HFC) are eligible to apply.


Job Title: Internal Audit Regional Manager

Department: Internal Audit

Reporting To: Zonal Manager – Internal Audit

Locations: Coimbatore / Madurai

Age Limit: Up to 35 Years

Role Purpose

Lead risk-based audits across the assigned region to strengthen governance, ensure regulatory compliance, safeguard portfolio quality, and identify operational, credit, and fraud-related risks.

Key Responsibilities

  • Conduct branch audits covering sourcing, underwriting, legal & technical evaluation, disbursement, collections, and NPA management.
  • Identify policy deviations, process gaps, documentation deficiencies, and portfolio risks.

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