Job Description
Job Role
Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations prior to visiting the branch.
Complete the branch audit within allotted time frame with comprehensive coverage.
Identify and highlight material discrepancies immediately for further action.
Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings.
Follow up with the auditee branches and finalized Audit reports.
Assign Audit score and Audit rating to each branch basis the defined methodology.
Adhere to the defined Turn around Time (TAT) for each of the activities.
Obtain and preserved audit evidences / supporting documentation for future reference.
Meticulously adhere to the instructions issued by the reporting Manager and from the Head office.
Conduct Vend...
Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations prior to visiting the branch.
Complete the branch audit within allotted time frame with comprehensive coverage.
Identify and highlight material discrepancies immediately for further action.
Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings.
Follow up with the auditee branches and finalized Audit reports.
Assign Audit score and Audit rating to each branch basis the defined methodology.
Adhere to the defined Turn around Time (TAT) for each of the activities.
Obtain and preserved audit evidences / supporting documentation for future reference.
Meticulously adhere to the instructions issued by the reporting Manager and from the Head office.
Conduct Vend...
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