Internal Auditor

Role & responsibilities

Ensure branch audit schedules are prepared in discussion with the audit managers to ensure no branch is missed out for an audit.

Ensure that all branches are audited in accordance with the Annual Audit Plan without any exception

Ensure trigger-based audit - special audits are undertaken for the triggers identified during the regular audits and one-day audits

Ensure that all the audits are done according to the audit plan and provide assurance on the audits conducted by field auditors for the sample picked up by the team.

To facilitate any Adhoc requirements on any unplanned audits proposed by the management

Supervise assignments in the absence of audit supervisors.

Review the sample size/cases visited on a quarterly/monthly basis to improve the Quality of the field visits.

Regularly analyze the evidence/proof submitted by the field team.

Preferred candidate profile

Perks and benefits