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.