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Tvs Credit Services Ltd
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Area Audit Manager

Area Audit Manager

Tvs Credit Services Ltd

4 - 8 years

|

6 - 10 Lacs

pune maharashtra india

Posted:3 weeks ago| Platform: Foundit logo

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Skills Required

area audit branch audit risk-based audit audit observation reporting risk and control matrix process walkthrough

Work Mode

On-site

Job Type

Full Time

Job Description

Responsibilities

Execute Area level audits as per the approved annual audit plan covering processes at Area or Branch level such as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, and Legal.
Determine the audit scope in consultation with seniors.
Conduct process and system walkthroughs and prepare the Risk & Control Matrix.
Draft audit observation reports and discuss findings with process owners.
Ensure the entire audit is carried out using the Audit system, adhering to workflow and documentation standards.
Travel to locations where area audits or special assignments are conducted.
Proactively update seniors on significant observations found during audits.
Regularly interact and liaise with other functions/process owners.
Stay updated on company developments, regulatory changes, and technological advancements in the industry.

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Tvs Credit Services Ltd

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