- Conduct audit of Home Loan products, loan disbursements, collections, and other operational activities to ensure adherence to company policies, procedures, and relevant regulatory guidelines.
- Verify the accuracy and completeness of accounting entries, loan documents, and supporting documentation.
- Identify and report any deviations, irregularities, or non-compliance with established procedures or regulatory requirements.
- Assess the effectiveness of internal controls and make recommendations for improvements to mitigate risks and enhance operational efficiency.
- Review loan portfolios, including loan applications, loan agreements, collateral valuation, and documentation to ensure compliance with credit policies and regulatory guidelines.
- Perform periodic reconciliations of accounts, ledgers, and other financial records to ensure accuracy and detect discrepancies or fraudulent activities.
- Collaborate with cross-functional teams, including Operations, Credit, Legal, and Compliance, to address audit findings, resolve issues, and implement corrective actions.
- Prepare comprehensive audit reports, including findings, observations, and recommendations, and present them to management and relevant stakeholders.

📌 Internal Auditor (Mumbai)
🏢 easy home finance
📍 Mumbai