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:
Candidates should be open to travel across PAN India based on business requirements.
📌 Audit Executive Tamil Nadu
🏢 Security and Intelligence Services (SIS)
📍 Tamil Nadu
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