Internal Audit And Quality Specialist

Year    DL, IN, India

Job Description

Job Title: Internal Audit and Quality Specialist - Financial Services - Delhi

Job Responsibility

Audit Planning and Execution (Quality Check/Hindsighting ) :

• Develop and execute audit plans and programs for commercial vehicle loans.(Daily/Weekly /Monthly)
• Perform comprehensive audits of loan origination, approval, disbursement, and repayment processes.
• Review loan documentation to ensure compliance with internal policies and regulatory standards.
• Identify, assess, and document risks associated with commercial vehicle loans.
• Recommend risk mitigation strategies and follow up on their implementation.

Compliance Monitoring:

• Ensure adherence to all applicable laws, regulations, and internal policies related to

loans.

• Monitor changes in regulatory requirements and update internal policies accordingly.
• Conduct compliance training sessions for employees involved in the loan process.

Reporting and Documentation:

• Prepare detailed audit reports with findings, recommendations, and action plans.
• Maintain accurate records of all audits and compliance activities.
• Report significant audit findings and compliance issues to all concerned .

Process Improvement:

• Identify opportunities for process improvements to enhance efficiency and reduce risks.
• Collaborate with other departments to implement best practices in loan processing and compliance.
• Stay updated on industry trends and developments in commercial vehicle financing.

Investigation and Follow-up:

• Investigate any reported incidents of non-compliance or fraud related to commercial

vehicle loans.

• Ensure timely resolution of compliance issues and follow up on corrective actions.
• Work closely with legal and compliance teams on complex cases.
• Communicate effectively with internal stakeholders, including the loan operations team, risk management, and senior management.
• Provide guidance and support to the business units on compliance-related matters.Key Skills:Key Skills:
• Excellent analytical and problem-solving skills.
• Strong attention to detail and organizational skills.
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.

Target Industry: BFSI/NBFC/Financial Services

Mandatory : 3-4 years of experience in internal audit, Quality check Hindsighting / compliance, in the NBFC sector or banking industry in loans.

Gender: Open

Experience: 3-4 years of experience

Job Location: Okhla , Delhi

Working Days: 6 days

Qualification: Bachelor's degree in finance, (Commerce background)

Notice Period: Immediate to 30 days only

Relocation candidates: No

Job Types: Full-time, Permanent

Pay: ?800,000.00 - ?1,200,000.00 per year

Schedule:

• Day shift

Experience:

• Internal audits: 4 years (Preferred)
• Financial services: 3 years (Preferred)
• Quality management: 4 years (Preferred)

Work Location: In person

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Job Detail

  • Job Id
    JD3402081
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Contract
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    DL, IN, India
  • Education
    Not mentioned
  • Experience
    Year