1. Perform audit activities as designated (including but not limited to testing, sampling) etc within the defined TAT and as per instructions from seniors
2. Ensure compliance with the Audit Manual, Audit Checklist, Auditing Standards and Legal as well as regulatory requirements etc while performing all activities
3. Prepare audit reports based on observations noted
4. Conduct analysis to identify root cause of deficiencies highlighted in audits
5. Coordinate with Data Analytics team to identify new triggers and take inputs with respect to breach of any trigger
6. Assist the VH and TL in performing critical Spot Audits as warranted by some pre-defined triggers or based on some inputs from appropriate forum/source
7. Ensure adequate logistical support to the team is provided for undertaking any spot audit within the stipulated timeframe as and when it arises
8. Highlight quality audit findings and process improvement opportunities to Spot audit manager
9. Maintain all process documentation practices in compliance with the process guidelines
