Loan File Auditor

Roles & Responsibility:

• Audit of loan files to ensure compliance with internal policies and procedures, as well as RBI / NHB regulations.

• To identify and document issues, discrepancies & non compliances.

• Analyse data, reports & records to identify revenue leakages.

• Communicate audit findings with stakeholders & to get proper closures.

• Identify areas for improvement in existing processes and procedures, suggesting changes to enhance efficiency and control.

• Maintain comprehensive audit work papers, prepare audit reports, and track the status of audit findings.

Key Skills required:

• Experience in loan auditing or working in financial services industry.

• Ability to work independently and as part of a team.

• Good written and verbal communication skills for effective reporting and collaboration.

• Ability to identify, analyse, and resolve audit issues and recommend solutions.

• Proficiency in MS Office & related financial system.

Educational Qualifications and Experience:

• Semi-qualified CA / Bachelor's Degree: Preferably in finance, accounting, or a related field.

• Experience: 1-3 years of work experience in internal audit / Concurrent Audit of NBFCs or Banks.