Senior Risk Auditor

2 days ago

Bengaluru, Karnataka, India beBeeAudit Full time ₹ 1,00,00,000 - ₹ 1,25,00,000
Job Opportunity

We are seeking a skilled professional to fill the role of Assistant Manager Internal Audit. The selected candidate will lead risk-based audits across education loans portfolios, covering the entire lifecycle from sourcing to collections and regulatory reporting.

Key Responsibilities:
  • Develop and execute risk-based audit plans on education/student loans portfolios, defining scope, test procedures, and timelines based on ticket-size risk, product features, and geographic spread.
  • Evaluate the effectiveness of internal controls across the retail lending value chain for education loans, including credit appraisal, KYC, documentation, and post-disbursement monitoring.
  • Identify process lapses, misrepresentation, or fraud indicators using sampling, walkthroughs, and data analysis; ensure timely remediation tracking and closure.
  • Test critical checkpoints across the lifecycle: appraisal quality, sanction deviations, disbursement controls, post-disbursement utilization, EMI setup, NACH mandates, and early delinquency triggers.
  • Prepare comprehensive audit reports with findings, risk ratings, root-cause analysis, and actionable recommendations; present to management and track action plans to closure within agreed timelines.
Skill Requirements:
  • Strong understanding of retail lending processes, credit risk, secured/unsecured education loan products, and documentation norms across ticket sizes.
  • Proficiency in risk-based auditing, sampling, data analysis, and control evaluation; ability to design audit programs and working papers.
  • Analytical mindset with attention to detail; ability to detect patterns indicating control failures or fraud.
  • Clear business writing and stakeholder communication for reporting and follow-up.

This position requires a strong understanding of retail lending processes, credit risk, and secured/unsecured education loan products. The ideal candidate should have experience in risk-based auditing, sampling, data analysis, and control evaluation.

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