Responsibilities

- Execute internal audits and conduct thorough operational reviews throughout the loan lifecycle, encompassing origination, underwriting, servicing, and collections.

- Spot and address process inefficiencies, operational risks, and control gaps within loan operations.

- Guarantee compliance with internal policies, procedures, and risk management standards.

- Contribute to the enhancement and fortification of internal controls within WBL s lending operations.

- Deliver insightful audit findings along with actionable recommendations to elevate operational procedures and strengthen risk controls.

- Collaborate with management to oversee remediation efforts, ensuring prompt resolution of audit findings.

Technical Skills

- Proficiency in Microsoft Office Suite.

Essential Soft Skills

- Exceptional command of Microsoft Office applications, especially Excel, for effective data analysis, tracking, and reporting.

- Expertise in reviewing documentation to pinpoint discrepancies or missing elements.

- Robust analytical and problem-solving abilities to evaluate processes and unearth potential risks.

- Skilled in organizing and juggling multiple tasks while maintaining a keen eye for detail.

- Excellent verbal and written communication skills for documenting insights and engaging with internal stakeholders.

- Ability to interpret and apply policies, procedures, and operational guidelines during review processes.





- Comfortable navigating internal systems and operational workflows within a structured environment.

Requirements

- Education: A Bachelor's degree in Accounting, Finance, or a similar field is required.

- Experience: Were looking for candidates with 1 to 5 years of experience in internal auditing, loan operations, risk management, or compliance in the financial services sector.

- Industry Background: Previous experience in banking, financial services, or lending institutions is essential.

- Proficient in: Proficient in commercial lending, mortgage lending, or consumer loan operations.

- In-depth understanding: In-depth understanding of the complete loan lifecycle, encompassing loan origination, underwriting support, documentation review, funding, servicing, and collections.

- Knowledgeable about: Knowledgeable about loan documentation requirements, credit files, and the essential operational controls within lending processes.

- Adept at: Adept at pinpointing operational risks, addressing process inefficiencies, and identifying control weaknesses within loan operations.

- Experience with internal audits, quality assurance, or compliance reviews specifically related to lending operations.

Disclaimer: This job posting has been aggregated from external source. Role details, content, and availability are subject to change. Applicants are advised to confirm the latest information directly on the company website before applying.

📌 Loan Operations Internal Audit Analyst (New Delhi)
🏢 World Business Lenders
📍 New Delhi