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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 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 Prepare detailed audit reports outlining observations, root causes, risks, and recommendations
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About the Role
Roles & Responsibilities:
Internal Audit & Process Review
Branch Audits
Audit Reporting
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