Posted:Just now|
Platform:
Work from Office
Full Time
1. Conduct & execute Risk Based Internal Audits (RBIA) of MFI and SFB Branches as per schedule of the Audit Plan under the guidance of the Supervisors.
2. Sharing observations on daily basis to branch supervisors.
3. Drafting audit observations and Writing Audit Reports.
4. Audit issue tracking and closure.
5. Based on audit observations providing suggestions/ feedback to enhance the existing processes & policies taking in to account Risk and compliance parameters.
6. Control testing & risk assessment.
7. Preparation and Review of Audit Work Papers.
8. Evidencing to be gathered and submitted to Audit manager after each audit.
9. Proper worksheet (Risk Control Matrix) to be prepared for each branch audited and kept in record.
10. Mentor for new joinees and guide them on all policy matters and Field Audit Process.
Ujjivan Small Finance Bank
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