Provide assurance to Management through pro-active approach. Resulting in identification of improvement opportunities impacting efficiency, effectiveness and performance of processes adopted in HFC. Acting as a business enabler and guide the process owners by providing them an independent evaluation of their process and supporting them in defining remedial /corrective & preventive action plan which shall result in reducing the risk of failures and redundancies.
We are looking for candidate with robust experience from Mortgage Industry.
Role & responsibilities
- Bring Best practice experience from Industry and drive innovation across all processes for effective Internal Audit controls & compliance.
- Oversee the risk based financial, technical, operational, project management, cost rationalization & IT System controls.
- Risk Management as per changing requirements internally & externally and conduct assurance / dipstick reviews.
- Prepare & execute plan for Off-Site monitoring through data analytics and forensics.
- Suggest on automating elements of reporting / getting data for internal audit.
- Knowledge of audit tools and project management tools, like 6 sigma, DMAIC,etc.
- Conduct and report on the Controls testing and adequacy of the organization internal controls.
- Review the Critical process of Organization to bring operational efficiencies & ensure compliance. Provide feedback and recommendations on business risks and improving processes.
- Responsible for Managing the Risk / Control Gaps identified during various Internal & External audits / reviews.
- Responsible for effective implementation and closure of ATRs (Action Items) identified during various Internal & External Reviews.
- Responsible to Re-engineer the critical controls / processes from Designing to effective implementation.
- Recommend organization wide training based on gaps identified during various reviews to ensure adherence to organizations practice & policies.
- Ensure closure on audit observation, in coordination with relevant stakeholders.
- Stay abreast of emerging trends & successful practices in Controls, Compliance & Risk.
Skills Required:
- Operational & Credit Risk Management.
- Compliance & Governance.
- Internal Audit & Fraud Risk Management.
- Lean Sig Sigma, Process & Quality Audits.
- Risk Management through Digital Transformation.
Educational Qualifications and Experience:
- CA / PG / PG in Risk Management / MBA - Finance. (Knowledge of Finance & Accounting Mandatory)
- 05-12 years. Preferably in Mortgage Industry.