Area Audit Manager

4 weeks ago

Pune, India TVS Credit Services Ltd Full time

Role & responsibilities

  • Executing the Area level audits assigned as per the approved annual audit plan (Following processes applicable at Area or Branch level - Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal)
  • Determining the Audit scope in consultation with seniors
  • Carrying out process & system walkthroughs and drawing the Risk & Control Matrix
  • Drafting Audit observations report and discussing the same with process owners
  • Entire audit to be carried out in Audit system ensuring all steps are followed including proper workflow & documentation standards
  • Need to travel to location wherein area audit is conducted, or any special assignment given by management.
  • Need to be proactive in updating the senior, on any significant observation found during the audit
  • Regular interaction and liaising with other functions/process owners; keeping selfabreast with all the developments happening in the Company; similarly keeping abreast with all the regulatory and technological changes/developments happening in the industry.

Preferred candidate profile

  • Min 5-6 years of experience, with prior experience in the field of Area Audits/Branch Audits in Banking / NBFC domain Functional Competencies
  • Prior experience of risk-based audit and area/branch audits would be preferred, however good underwriting experience (Retail, Rural, Commercial, etc) could also be considered
  • Overall knowledge & experience of how Banks/NBFCs operate, the objectives and linkages of different functions and the key risks embedded in audit processes is a must Behavioral Competencies
  • Good listening and analytical skills; Eye for detail; Good Communication & Interpersonal skill

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