Audit Executive

Role & responsibilities

• To maintain and update data related to Audit & Control Department.

• Compile data of Audit Report and flash on weekly, monthly and Quarterly basis.

• Coordinate with Regional Audit Teams for reports & Data.

• Compile the reports, maintain and update region wise.

• Coordinate with AVP and Audit Team to decide target for ATM Audit.

• Prepare and submit TA/DA advance data of each Auditor to Accounts.

• Compile data on monthly basis for Shortage and Overage in the ATM.

• Any Task assigned by management/ seniors.