- Experience in Internal Audit and Audit Report compilation
- Maintain and update audit data, coordinate with regional teams, prepare audit reports and TA/DA advances, support ATM audit targets
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.
📌 Audit Executive (New Delhi)
🏢 Security and Intelligence Services (SIS)
📍 New Delhi
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