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 compliance with RBI/NHB guidelines, KYC, AML, Fair Practices Code, and internal policies.
- Track closure of audit findings and prevent repeat observations.
- Prepare audit reports, MIS, risk assessments, and management dashboards.
- Collaborate with Business, Credit, Legal, Technical, Collections, and Operations teams to drive corrective actions.
Eligibility
- CA / CA Inter / CMA / MBA Finance / Any Postgraduate Degree
- 3–5 years of experience in Internal Audit, Risk, Compliance, Credit Audit, or related functions within Housing Finance, NBFC, Banking, or Financial Services.
Required Skills
- Strong knowledge of Housing Loans, LAP, underwriting, property valuation, legal documentation, and NPA management.
- Understanding of RBI/NHB regulations and compliance frameworks.
- Excellent analytical, investigation, audit reporting, and stakeholder management skills.
- High integrity, independent judgment, and attention to detail.
- Proficiency in MIS reporting and audit documentation.
- Willingness to travel extensively across the assigned region.
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