Area Audit Manager

Responsibilities

• Execute Area level audits as per the approved annual audit plan covering processes at Area or Branch level such as Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, and Legal.
• Determine the audit scope in consultation with seniors.
• Conduct process and system walkthroughs and prepare the Risk & Control Matrix.
• Draft audit observation reports and discuss findings with process owners.
• Ensure the entire audit is carried out using the Audit system, adhering to workflow and documentation standards.
• Travel to locations where area audits or special assignments are conducted.
• Proactively update seniors on significant observations found during audits.
• Regularly interact and liaise with other functions/process owners.
• Stay updated on company developments, regulatory changes, and technological advancements in the industry.