Internal audit regional manager
G
Green Start Management Consultancy
📍 coimbatore, tamil nadu, India
Job Description
Only candidates with 3–5 years of Internal Audit, Risk, Compliance, or Credit Audit experience in the Housing Finance Industry (HFC) are eligible to apply.
Job Title: Internal Audit Regional Manager
Department: Internal Audit
Reporting To: Zonal Manager – Internal Audit
Locations: Coimbatore / Madurai
Age Limit: Up to 35 Years
Role Purpose
Lead risk-based audits across the assigned region to strengthen governance, ensure regulatory compliance, safeguard portfolio quality, and identify operational, credit, and fraud-related risks.
Key Responsibilities
Conduct branch audits covering sourcing, underwriting, legal & technical evaluation, disbursement, collections, and NPA management.
Identify policy deviations, process gaps, documentation deficiencies, and portfolio risks.
Investigate fraud, misrepresentation, valuation discrepancies, and operational irregularities.
Perform surprise audits and vigilance reviews at high-risk locations.
Ensure complianc...
Job Title: Internal Audit Regional Manager
Department: Internal Audit
Reporting To: Zonal Manager – Internal Audit
Locations: Coimbatore / Madurai
Age Limit: Up to 35 Years
Role Purpose
Lead risk-based audits across the assigned region to strengthen governance, ensure regulatory compliance, safeguard portfolio quality, and identify operational, credit, and fraud-related risks.
Key Responsibilities
Conduct branch audits covering sourcing, underwriting, legal & technical evaluation, disbursement, collections, and NPA management.
Identify policy deviations, process gaps, documentation deficiencies, and portfolio risks.
Investigate fraud, misrepresentation, valuation discrepancies, and operational irregularities.
Perform surprise audits and vigilance reviews at high-risk locations.
Ensure complianc...