Perform audit activities as designated (including but not limited to testing, sampling) etc within the defined TAT
Ensure compliance with the Audit Manual, Audit Checklist, Auditing Standards and Legal as well as regulatory requirements etc while performing all activities
Prepare audit reports based on observations noted
Conduct analysis to identify root cause of deficiencies highlighted in audits
Coordinate with Data Analytics team to identify new triggers and take inputs with respect to breach of any trigger
Highlight audit findings and process improvement opportunities to Spot audit manager
Maintain all process documentation practices in compliance with the process guidelines
