- 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