Role & responsibilities

Role & responsibilities

- To conduct Audit of all the branches of SIS Cash by visiting personally. Areas of Audit ATM site, Cash Vault, and checking of employee address verification report randomly.
- To check Vault Balance Report monthly & quarterly.
- Audit of ATM's Cash as per benchmark, CIT & DSB routes, System security once in a quarter & Vault cash physically – once in a month.
- To prepare ATM Audit summary and base of that to close all actionable/queries.
- To Audit GOLD Inward & Outward transaction.
- To investigate Operation related Discrepancy and give your recommendations on process.
- To Audit CVs and prepare CVs Audit summary and base of that to close all actionable/queries.
- To check attendance and turn out of billing staff and prepare turn out Audit summary and base of that to close all actionable/queries.
- Any task assigned by the Management.

Preferred candidate profile

Must have experience in cash verification

📌 Audit Executive (Maharashtra)
🏢 Security and Intelligence Services (SIS)
📍 Maharashtra