Roles & Responsibilities:
Internal Audit & Process Review
Conduct process audits of internal departments to assess compliance with approved policies, SOPs, and internal control frameworksTest & report operating effectiveness of internal controls Identify control gaps, process inefficiencies, and non?compliances, and recommend practical improvements and good practicesPrepare audit dashboards & MISTest implementation of agreed action plan and other ATRs Branch Audits
Conduct on-site audits of branches across India as per audit scopeReview operational processes, documentation, and adherence to internal policiesReport non-compliance, deviations, control weaknesses, and procedural lapses observed at branch level Audit Reporting
Prepare detailed audit reports outlining observations, root causes, risks, and recommendations...