Roles and Responsibilities Independently conduct various types of audits audit/Branch Audit) assigned from time to time within the TAT. (extensive Travelling is required in case of Branch Audit profile) Facilitating / conducting investigation (offsite/onsite) relating to frauds, complaints of serious nature. Providing feedback to the stakeholders for plugging the control and process gaps. To follow up with auditee units for getting rectifications, conformities and any other actionable in a time bound manner. To maintain cordial inter personal relationships with cross-functional departments and effectively communicate with them in a timely structured manner for enhancing effectiveness and efficiency of the overall functioning. Having analytical skill & certification.
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