Team Member - Branch Audit

About the role

Purpose of this role is to execute the Audit Strategy and Plan for Branch Audits covering all the key areas across sales, credit, operations, collections, risk management, compliance, finance & accounts, HR & admin, customer service, marketing, etc to assess adequacy and effectiveness of risk management and controls, and adherence to internal policies and procedures as well as applicable laws and regulations.

What you'll do

• Development of Audit Strategy and Plan
• Support in development of audit strategies for identification and assessment of various risks in Branches including Compliance risk, Legal risk, Fraud risk
• Support in development of audit plans based on risk assessment and regulatory framework
• Be part of specialised audit team for timely and quality execution of complex and specialised audit reviews covering all the key areas
• Execution of Audit Strategy and Plan

What you need

• Audit
• Internal audit
• MIS reporting
• Operational risk
• Reporting
• Credit risk
• Chartered Accountant

Good to have

• Accounts payable
• General ledger
• Facility management
• Employee engagement