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.\n\nJob Title: Internal Audit Regional Manager\nDepartment: Internal Audit\nReporting To: Zonal Manager – Internal Audit\nLocations: Coimbatore / Madurai\nAge Limit: Up to 35 Years\nRole Purpose\nLead risk-based audits across the assigned region to strengthen governance, ensure regulatory compliance, safeguard portfolio quality, and identify operational, credit, and fraud-related risks.\nKey Responsibilities\nConduct branch audits covering sourcing, underwriting, legal & technical evaluation, disbursement, collections, and NPA management.\nIdentify policy deviations, process gaps, documentation deficiencies, and portfolio risks.\nInvestigate fraud, misrepresentation, valuation discrepancies, and operational irregularities.\nPerform surprise audits and vigilance reviews at high-risk locations.\nEnsure compliance with RBI/NHB guidelines, KYC, AML, Fair Practices Code, and internal policies.\nTrack closure of audit findings and prevent repeat observations.\nPrepare audit reports, MIS, risk assessments, and management dashboards.\nCollaborate with Business, Credit, Legal, Technical, Collections, and Operations teams to drive corrective actions.\nEligibility\nCA / CA Inter / CMA / MBA Finance / Any Postgraduate Degree\n3–5 years of experience in Internal Audit, Risk, Compliance, Credit Audit, or related functions within Housing Finance, NBFC, Banking, or Financial Services.\nRequired Skills\nStrong knowledge of Housing Loans, LAP, underwriting, property valuation, legal documentation, and NPA management.\nUnderstanding of RBI/NHB regulations and compliance frameworks.\nExcellent analytical, investigation, audit reporting, and stakeholder management skills.\nHigh integrity, independent judgment, and attention to detail.\nProficiency in MIS reporting and audit documentation.\nWillingness to travel extensively across the assigned region.\n\nInterested share resume to