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...