Auditor- Retail Loans

Key Responsibilities:

• Conduct RCMbased audits and control testing.
• Validate compliance with internal policies and RBI/statutory norms.
• Assess control design, operating effectiveness, and identify gaps.
• Review retail loan processes at loan, portoflio, and system levels.
• Prepare audit documentation, observations, and draft reports.
• Support rootcause analysis and followup on audit issue closure.
• Assist in thematic and processbased audit reviews.