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 robust problem-solving ability
Knowledge of RBI / NHB regulations

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