Area Audit Manager

4 weeks ago


Pune, India Tvs Credit Services Ltd Full time

Job Description Responsibilities - Execute Area level audits as per the approved annual audit plan covering processes at Area or Branch level such as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, and Legal. - Determine the audit scope in consultation with seniors. - Conduct process and system walkthroughs and prepare the Risk & Control Matrix. - Draft audit observation reports and discuss findings with process owners. - Ensure the entire audit is carried out using the Audit system, adhering to workflow and documentation standards. - Travel to locations where area audits or special assignments are conducted. - Proactively update seniors on significant observations found during audits. - Regularly interact and liaise with other functions/process owners. - Stay updated on company developments, regulatory changes, and technological advancements in the industry.



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