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 (Madhya Pradesh)
🏢 Security and Intelligence Services (SIS)
📍 Madhya Pradesh