Role & responsibilities
To maintain and update data related to Audit & Control Department.
Compile data of Audit Report and flash on weekly, monthly and Quarterly basis.
Coordinate with Regional Audit Teams for reports & Data.
Compile the reports, maintain and update region wise.
Coordinate with AVP and Audit Team to decide target for ATM Audit.
Prepare and submit TA/DA advance data of each Auditor to Accounts.
Compile data on monthly basis for Shortage and Overage in the ATM.
Any Task assigned by management/ seniors.