Manager / Senior Manager - Internal Audit Job role and responsibilities:
Implementing risk based internal audit framework, preparation, and execution of audit plan, covering defined scope across policies and procedures.
Reviewing and giving feedback on Risk Control Matrix of different processes.
Auditing assigned areas across functions of the lending business, such as sales, credit, collections, operations, accounts, technology/systems, HR, etc.
Conducting thematic audits such as regulatory compliance and internal financial control aspects.
Continuous control monitoring – identifying areas and performing testing/deployment.
Working in collaboration with other internal stakeholders to facilitate open audit issue remediation and conducting periodic verifications.
Efficiently collaborating with co‑auditors and auditees to ensure seamless coordination and completion of assigned tasks.
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