Job Purpose

To ensure achievement of the internal audit objectives laid down by ABFSG for establishing and implementing a solid internal control framework across branches / franchisees.

Job Context & Major Challenges

Job Context: Internal audit is a vital control element in any business and an independent assurance function that suggests improvements, adds value and gives a sense of comfort to the management that risks are being managed properly at the branches.

Job Challenges

- Ensuring adequate internal controls are in place and followed across ABFSG branches
- Ensuring compliance with regulatory requirements
- Ensuring adherence to internal policies and procedures

Key Result Areas

KRA (Accountabilities) (Max 1325 Characters)Supporting Actions (Max 1325 Characters)KRA1Audit planning1)



Compilation of standardized audit checklists in consultation with Audit Manager ¿ getting final sign off on the checklists from head of Internal audit ABFSG.
- To actually conduct audit of branches / franchisees including surprise random audits across ABFS BUsKRA2Audit assessment1) To ensure that discrepancies observed during course of audit are rectified on the spot
- Where discrepancies cannot be rectified on the spot list down such issues and obtain responses and timelines for closure.KRA3Audit Management1 Preparation of audit reports

2 Follow-up for closureKRA4Management reporting & MISReporting of progress, update, escalation to management as per defined guidelines / intervals

📌 Vertical Head - Internal Audit (Maharashtra)
🏢 Financial services
📍 Maharashtra