Team Lead - Retail Asset Audit - CA

Team Lead - Retail Asset Audit - CA

Nos of Reportees : 2/3

To Carry out Audit of Centralized Operations of Retail Assets

- To work as a part of the team as Senior Auditor/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

- Discussion of Audit observations with the Auditee, arriving at corrective action and timely submission of report to Zonal Head

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

- Reading of circulars, guidelines and processes required to undertake Audit / product paper review. Constantly update Audit check list/ Standard Audit Procedure.

- Updation of Audit Data Base on an event basis.