Home Loan Auditor
- Centillion Solutions
- 1 - 4 years
- Bengaluru
- 7 months ago
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Job Description
- Audit home loan files, ensuring completeness of documentation for commercial equipment and retail loans.
- Review key loan documentation including financial statements, credit verifications, CIBIL reports, sanction letters, KYC documents, and approvals.
- Ensure compliance with company lending policies, customer checklists, and regulatory norms.
- Assess loan files for terms and documentation related to home loans, mortgages, encumbrance certificates, disbursements, credit appraisals, Company Law, Partnership Acts, sanction letters, and loan agreements.
- Utilize a risk-based audit approach and conduct operational and compliance audits.
- Examine records, reports, and processes to ensure compliance with internal control procedures.
- Verify assets and liabilities through supporting documentation.
- Document audit tests and findings in detailed working papers.
- Update audit programs and recommend improvements to internal control policies.
- Prepare and present audit findings and reports to relevant stakeholders.
- Travel to various business locations as needed for audit assignments.
- Graduate in any discipline; 1-4 years of experience in home loan audits preferred.
- Strong knowledge of KYC compliance and lending documentation.
- Proficiency in MS Office tools (Excel, Word, PowerPoint).
- Solid understanding of audit principles, internal controls, and risk management.
- Strong analytical skills with the ability to interpret complex data and draw accurate conclusions.
- Excellent documentation and reporting skills.
- High level of integrity, confidentiality, and ethical standards.
- Strong interpersonal and communication skills.
- Willingness to travel domestically as required.
- Possession of a two-wheeler for local commute is preferred.
Job Classification
Industry: IT Services & ConsultingFunctional Area / Department: Finance & AccountingRole Category: Audit & ControlRole: Internal AuditorEmployement Type: Full timeContact Details:
Company: Centillion SolutionsLocation(s): Bengaluru
Keyskills: Analytical skills Loans Financial statements Audit compliance MS Office tools Company law Risk management Operations KYC Compliance Auditing
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Centillion Solutions
Founded in 2007 by seasoned professionals from the Telecom & Utility industries to provide exceptional engineering, design, and geospatial solutions. Headquartered in Atlanta, Georgia, with operations in Europe, Australia, and India, Centillion Solutions serves as a reliable partner for major Te...
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