- Location
- Pune, IN
- Work mode
- On-site
- Employment
- Full-time
- Experience
- Lead
About the role
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 sys…