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Saaki Argus & Averil Consulting
Area AuditSaaki Argus & Averil Consulting • Lucknow, Uttar Pradesh, India
Area Audit

Area Audit

Saaki Argus & Averil Consulting • Lucknow, Uttar Pradesh, India
11 days ago
Job type
  • Quick Apply
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.

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Area Audit • Lucknow, Uttar Pradesh, India

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