Area Audit

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 selfabreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the industry.