Job Description
Key Responsibilities:
- Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)
- Determining the Audit scope in consultation with seniors
- Carrying out process & system walkthroughs and drawing the Risk & Control Matrix Drafting Audit observations report and discussing the same with process owners Entire audit to be carried out in Audit system
- Ensuring all steps are followed including proper workflow & documentation standards
- Need to travel to location wherein area audit is conducted, or any special assignment given by management
- Need to be proactive in updating the senior, on any significant observation found during the audit
- Regular interaction and liaising with other functions/process owners; keeping self...