- Conducting the branch audits and discussing the audit report with the respective branch manager and then submitting the report to the management on a timely manner.
- Ensuring the timely completion of the work assigned.
- Discussing the observations/ inputs identified during the audit with the respective stakeholder on a timely manner.
- Managing the team and ensuring the efficiency and effective working of the team to achieve the work assigned.
- Ensuring the quality of Audit and documentation relating to the same.
- Preparing and review of RCMs.
- Preparation of periodic internal audit report.
- Preparation of the quarterly report for the ACB.
- Audit of the RBI compliances on a regular basis.
- Enriching the branch audit checklist with the required tests.
📌 Branch auditor (Jamnagar)
🏢 SK Finance
📍 Jamnagar
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