Internal Audit Director
2 weeks ago
Corenza is a leading platform in the financial services sector in India, catering to the diverse credit requirements of under-served households and businesses.
With a business model diversified across offerings, sectors, products, geographies, and borrower segments, Corenza has established itself as a key player in India's NBFCs.
Its proprietary integrated technology system and risk management framework enable it to offer a diversified product suite efficiently at scale.
Corenza has cumulatively raised over INR One Trillion in funds for its clients since its inception.
Job DescriptionAudit Strategy and Risk Evaluation
- Develop and implement a comprehensive internal audit plan tailored to the wholesale banking division, aligning with organizational goals and risk profiles.
- Conduct risk assessments to identify key areas of operational, credit, and compliance risks within wholesale banking.
Audit Execution and Reporting
- Lead and manage audits, including planning, fieldwork, and reporting, ensuring thorough evaluations of business processes, financial controls, and compliance with regulations.
- Prepare and present detailed audit reports to senior management and the audit committee, providing actionable insights and recommendations for improvement.
Stakeholder Engagement and Team Leadership
- Collaborate with senior management and other departments to ensure effective communication and follow-up on audit findings and recommendations.
- Mentor and develop the internal audit team, promoting a culture of professionalism and continuous improvement.
Regulatory Compliance
- Monitor changes in regulations affecting wholesale banking and ensure adherence to applicable laws, guidelines, and best practices.
As a key member of the Corenza team, you will play a critical role in ensuring the integrity and effectiveness of our internal audit function.
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