Internal Auditor

Mumbai, MaharashtraIndividual contributorFound Aug 26
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auditingrisk assessmentfinancial analysisretail lending

Experience in undertaking audit for retail asset products and performing audits for retail lending business as per the riskbased audit plan Conducting independent assessment identifying associated risks and mitigants financial analysis and identify miss outs Review documentation of pre and postdisbursement conditions and monitoring practices and controls Assess the Early Warning Signal EWS identification mechanism and its effectiveness Identify potential weaknesses in risk evaluation monitoring…

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Adept Consulting Partners LLPInternal Auditor
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