Audit Role - Retail Asset

Retail Asset Audit

Work Location - Mumbai

Job purpose :

- To Carry out audit of Centralized Operations of Retail Assets.

- To carry out audit of various products such as Loan Against Properties, Working Capital Finance, Health care finance, tractor loans, etc.

KEY RESPONSIBILITIES :

- To work as a part of the team as Team Leader and manage audits as per calendar assigned.

- To carry-out pre-preparation of audits and sampling as per SAP

- To carry-out and ensure the coverage of Audit areas by team based on audit scope

- Timely, accurate and effective documentation of the exceptions observed during the course of audit.

- Completion of Audit assignments assigned from time to time.

- Review of compliance to various internal processes & regulatory guidelines

- Handholding to team members to ensure seamless performance of team members

- Updating the Audit Data Base on an event basis.

- Follow up for Audit responses and review compliances for appropriate closure.