Role & responsibilities
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 (India)
🏢 Ujjivan Small Finance Bank
📍 India
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