Area Audit
Area Audit
Posted on :
21-06-2025
Employer Active
1 Vacancy
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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 selfabreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the industry.
Remote Work :
No
Employment Type
Full Time
Key Skills
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