Overview
Description:
About Company:
This leading financial services company in India offers a wide range of retail financing products, including two-wheeler, used car, and consumer durable loans. With a nationwide presence, the company is renowned for its customer-centric approach and innovative solutions.
With an annual turnover exceeding INR 10,000 crores and a workforce of over 10,000, the company is a key player in the financial sector. Backed by reputable investors, it has achieved consistent growth and earned the “Great Place to Work” certification for 2024, highlighting its commitment to an inclusive, employee-friendly culture.
The company is also proud to be listed among “India’s Leading BFSI & Fintech Companies 2024” in Dun & Bradstreet’s annual publication.
Job Description:
– Performing audit of risk management domain specially credit risk
– Performing validation of credit models & testing of Credit BREs
– Performing credit risk analysis for product audits performed by the team
– End to end project & team management of the Corporate level Audits including Audit report discussion with process owners/Sr. Management, Open Points follow up/tracking, audit report preparation and preparation of AC presentations
– Appropriate training/guidance to the team on functional aspects and audit approach/methodology
– Constant communication/exchange of ideas with peers (IT Audit Team & Area Audit Team)
– Ensuring proper workflow and documentation standards is adhered to by the team in the Audit system; Discussing with CAO for any additional feature/enhancement required in the Audit system
– Professional development of the team through regular feedbacks on the projects; discussing their performance appraisal with the CAO
– Regular interaction/liaising with other functions/process owners; keeping himself abreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the Industry