Job Description:
- To conduct and complete audits of all corporate functions i.e., HR, Finance, Administration, CSR, MFI, MSME, IT and others.
- Timely Completions of audits as per the scheduled plan and policy for the quarter.
- To consolidate the audit observations and prepare the audit reports within timely manner for any other ad-hoc requirements as well.
- To assist in audits conducted by external auditors.
- To get on ground knowledge of MFI & MSME operations to contribute towards increasing the efficiency and efficacy of branch audit team.
- Effectively conclude the audits with appropriate and conclusive discussion with the auditees to ensure there are no concerns or disputes which were raised post publishing the report.
- Incessantly evolve the process to increase the efficiency of the processes in the relevant manual of instructions for businesses.
- Interact with the concerned departments internally to ensure smooth functioning of the process.
(These Key Responsibilities are illustrative; The incumbent will be required to perform any other duties as may be assigned by Management from time to time.)
