Asst/Deputy Manager Internal Audit Microfinance Pune, Jodhpur

Job Description:

Plan branch audits in consultation with the reporting manager.
Execute branch audits as per the Risk Based audit plan.
Ensure thorough pre audit preparations prior to visiting the branch
Complete the branch audit within allotted timeframe with comprehensive coverage.
Identify and highlight material discrepancies immediately for further action.
Draft Audit reports with utmost accuracy and consistently deliver quality in terms of Audit findings
Follow up with the auditee branches and finalized Audit reports. Assign Audit score and Audit
rating to each branch basis the defined methodology.
Adhere to the defined Turn around Time (TAT) for each of the activities.
Obtain and preserved audit evidences / supporting documentation for future reference.
Meticulously adhere to the instructions issued by the reporting Manager and from the Head
office.
Conduct Vendor Inspections and report the findings.
Conduct data analysis at defined frequency and highlight the possible alerts / red flags.
Follow up and ensure closure of the reported audit observations.
Prepare various trackers required for tracking of the effective execution of Branch audits as per
plan
Ensure real time update and availability of information as and when required.