Responsibilities

- Execute Area level audits as per the approved annual audit plan covering processes at Area or Branch level such as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, and Legal.
- Determine the audit scope in consultation with seniors.
- Conduct process and system walkthroughs and prepare the Risk & Control Matrix.
- Draft audit observation reports and discuss findings with process owners.
- Ensure the entire audit is carried out using the Audit system, adhering to workflow and documentation standards.
- Travel to locations where area audits or special assignments are conducted.
- Proactively update seniors on significant observations found during audits.
- Regularly interact and liaise with other functions/process owners.
- Stay updated on company developments, regulatory changes, and technological advancements in the industry.

Skills: Area audit, audit observation reporting, branch audit, process walkthrough, risk and control matrix, risk-based audit

Experience: 4.00-8.00 Years

📌 Area Audit Manager (Pune)
🏢 TVS Credit Services
📍 Pune