Job Description

Roles & Responsibilities:

Internal Audit & Process Review

  • Conduct process audits of internal departments to assess compliance with approved policies, SOPs, and internal control frameworks

  • Test & report operating effectiveness of internal controls

  • Identify control gaps, process inefficiencies, and non?compliances, and recommend practical improvements and good practices

  • Prepare audit dashboards & MIS

  • Test implementation of agreed action plan and other ATRs

    • Branch Audits

  • Conduct on-site audits of branches across India as per audit scope

  • Review operational processes, documentation, and adherence to internal policies

  • Report 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

    • ...

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