01Overview
We are looking for an experienced Internal Auditor who will ensure highquality branch audits, compliance checks, and field verification activities.
This role requires strong audit discipline, the ability to travel, and handson experience in secured lending audits.
Key Responsibilities
Audit Planning & Delivery
- Prepare and execute branch audit schedules with Audit Managers.
- Ensure 100% coverage as per Annual Audit Plan no exceptions.
- Conduct triggerbased audits, special audits & adhoc audits.
- Review sample cases monthly/quarterly to improve audit quality.
- Validate evidence and proof submitted by field teams.
Team Collaboration
- Train and support audit team members.
- Supervise assignments in the absence of audit supervisors.
Stakeholder Management
- Liaise with RBH/RCH/ZBH/ZCH for audit reviews and compliance.
- Present audit observations and recommendations.
- Escalate Code of Conduct cases to the Disciplinary Committee.
CrossFunctional Coordination
- Initiate actions based on RCU/ORSA observations.
- Review cases periodically and suggest improvements.
- Interact with customers for RBIrelated feedback when required.
Field AuditorSpecific Requirements
- Knowledge of Secured Business Loans, Mortgage Loans, LAP, Home Loans.
- Experience in Secured Business Loans is mandatory.
- Willingness to travel extensively within the state.
- Ability to conduct independent field visits (residence, business, collateral).
- Must know bike riding + hold a valid driving license.
Desired Skills & Competencies
- Internal Audit & Compliance
- Loan Documentation & Verification
- Analytical Thinking & Attention to Detail
- Stakeholder Communication
- Process Improvement
- Field Audit Readiness & Travel Flexibility
Why Join Us
- Chance to work closely with leaders across zones & regions
- Exposure to audits across multiple branches and functions
- Growth pathway toward managerial roles in Audits & Compliance .
