12 Sep
|
tvs credit services
|
India
12 Sep
tvs credit services
India
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.
📌 Area Audit Manager Pune (India)
🏢 tvs credit services
📍 India