19 Sep
|
Neogrowth Credit
|
Mumbai
19 Sep
Neogrowth Credit
Mumbai
Prepare sampling for file audits as per defined audit methodology Verify compliance with internal policies, SOPs, and regulatory guidelines Review of loan files which include KYC, sanction documents, disbursement records, and post-disbursement compliance Identify gaps, discrepancies, and control weaknesses in audit files Prepare audit observations, reports, and supporting working papers Coordinate with respective teams for audit clarifications Track audit findings and assist in closure of audit points Support periodic/internal audits and ad-hoc audit requirements Maintain proper audit documentation and records
📌 Senior Executive - Audit (Mumbai)
🏢 Neogrowth Credit
📍 Mumbai