Independently conduct various types of audit (i.e. Process / Product / Thematic / Department / Management audit) assigned from time to time within the TAT.
Facilitating / conducting investigation [offsite/onsite] relating to frauds, complaints of serious nature.
Providing feedback to the stakeholders for plugging the control and process gaps.
Ability to convey the shortcomings of serious and sensitive nature to the appropriate level of Management in a professional manner in the form of error free report within the prescribed time.
To follow up with auditee units for getting rectifications, conformities and any other actionable in a time bound manner.
To maintain cordial interpersonal relationships with cross-functional departments and effectively communicate with them in a timely structured manner for enhancing effectiveness and efficiency of the overall functioning.
