Internal Audit Regional Manager

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.

Interested share resume to greenstart-[email protected]