Perform internal audits of Operations processes and enforce controllership
Conduct monthly internal compliance audits within operations
Identify potential areas of compliance vulnerability and risk in Operations function
Identify compliance issues that require follow-up or investigation
Identify process improvement areas
Ensure tracking & closure of identified compliance issues
Required Qualifications And Experience
CA / MBA or equivalent
Experience in internal audit / Risk assessment function of lending business
Proficient in audit and compliance frameworks
Experience in data analysis and report drafting
Excellent Excel & Power Point proficiency
Positive attitude and team player
Excellent Communication and Interpersonal Skills
Ability to minimize operational risks including deep understanding of audit and compliance