Repo & Loan Closure Audit Executive

We are looking for a detail-oriented Repo & Loan Closure Audit Executive to handle audits related to repossessed vehicle stock, repo sales, repo returns, loan closures, settlement/foreclosure amounts, and documentation. The candidate will be responsible for ensuring accuracy, compliance, and proper system entries as per company policies. Key Responsibilities 1. Repo Stock Audit • Verify physical repo stock against system records. • Check asset/vehicle details and condition. • Verify relevant repo and inventory documents. • Identify and report discrepancies. 2. Repo Sale Verification • Verify repo vehicle sales and proper billing. • Check payment receipts and payment realization. • Ensure sales entries are correctly updated in the system. • Verify all supporting documents. 3. Repo Return Verification • Verify repo return cases and system entries. • Ensure returned assets are properly updated in stock. • Check return documentation and supporting records. • Report discrepancies or irregularities. 4. Loan Closure Cases • Audit loan closure files for completeness. • Verify required documents and approvals. • Ensure loan closure entries are correctly updated in the system. • Identify missing documents and process deviations. 5. Settlement & Foreclosure Amount Verification • Cross-verify settlement and foreclosure calculations. • Ensure calculations comply with company policies. • Verify payment receipts and transaction details. • Identify discrepancies in outstanding/foreclosure amounts. 6. Document & Compliance Check • Verify NOC, closure letters, payment proofs, and other required documents. • Ensure proper filing and record maintenance. • Check compliance with internal policies. • Maintain audit records and report exceptions. Required Skills • Strong attention to detail and analytical skills. • Good knowledge of MS Excel. • Understanding of loan/finance operations and audit processes. • Good documentation and record-keeping skills. • Ability to identify discrepancies and process gaps. • Good communication and coordination skills.