- Banking and Branch Banking as per schedule of the Audit Plan under the guidance of the Supervisors.
- Sharing observations on daily basis to branch supervisors.
- Drafting audit observations and writing audit reports.
- Audit issue tracking and closure.
- Based on audit observations providing suggestions/ feedback to enhance the existing processes & policies taking in to account Risk and compliance parameters.
- Control testing & risk assessment.
- Preparation and Review of Audit Work Papers.
- Evidencing to be gathered and submitted to Audit manager after each audit.
📌 Auditor (Coimbatore)
🏢 Ujjivan Small Finance Bank
📍 Coimbatore
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