We seek an experienced Process Adherence Specialist to conduct risk-based audits of our SULB, ensuring operational effectiveness, regulatory compliance, and mitigating potential risks
Key Responsibilities:
Audit Co-ordination:
- Co- Ordinate with internal and external audit teams on reports and collate responses from process owners
- Review loan files, documentation, and processes.
- Evaluate internal controls, risk management, and governance.
Process Controls:
- Prepare process controls on observations raised
- Identify findings, provide recommendations, and create action plans.
General Responsibilities:
- Stay updated on regulatory changes and industry trends.
- Collaborate with external auditors and regulators.
- Conduct special audits and investigations.
- Respond to Audit observations and recommendations from Internal Audit teams
- Prepare system and process controls to prevent recurrence
- Monitor and publish results of system controls and report exceptions.
Requirements:
- 4+ years of experience in internal auditing or related field.
- Robust knowledge of banking regulations (RBI guidelines).
- Excellent analytical, communication, and problem-solving skills.
- Experience with audit software and tools.
- Knowledge of data analysis, querying and visualization tools.
📌 Process Adherence Specialist (Chennai)
🏢 Muthoot Fincorp
📍 Chennai
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