Role & responsibilities

Conduct Risk-based internal audits across branches and departments to assess the adequacy and effectiveness of internal controls, compliance with policies, regulatory guidelines, and risk management processes.

- Plan and execute risk-based internal audits for branches, departments, and functional units.
- Identify key operational, financial, credit, and compliance risks.
- Review and evaluate internal control systems and risk mitigation measures.
- Conduct audit of loan processes, disbursement, documentation, collections, and branch operations.
- Verify compliance with NHB / RBI guidelines, company policies, and SOPs.
- Prepare audit observations, risk findings, and recommendations for process improvement.




- Follow up on audit observations and ensure timely closure of audit points.
- Assess fraud risks and highlight control gaps.
- Prepare audit reports and present findings to senior management.
- Support in developing annual risk-based audit plans.

Preferred candidate profile

- Robust knowledge of Risk Based internal audit, risk assessment, and compliance
- Understanding of housing finance / NBFC operations
- Knowledge of loan appraisal, credit monitoring, and branch processes
- Analytical and report writing skills
- Attention to detail and strong problem-solving ability
- Knowledge of RBI / NHB regulations

📌 Risk Based Internal Audit (Jaipur)
🏢 Can Fin Homes
📍 Jaipur