Area Audit Manager

TVS Credit Services Ltd

4 - 8 years

6 - 10 Lacs

pune

Posted:14 hours ago| Platform:

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Skills Required

data analytics process audit auditing bank audit

Work Mode

Work from Office

Job Type

Full Time

Job Description

Role & 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.

Preferred candidate profile

Min 5-6 years of experience, with prior experience in the field of Area Audits/Branch Audits in Banking / NBFC domain Functional Competencies
Prior experience of risk-based audit and area/branch audits would be preferred, however good underwriting experience (Retail, Rural, Commercial, etc) could also be considered
Overall knowledge & experience of how Banks/NBFCs operate, the objectives and linkages of different functions and the key risks embedded in audit processes is a must Behavioral Competencies
Good listening and analytical skills; Eye for detail; Good Communication & Interpersonal skill

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