Overview
– Role will involve conducting branch audits of branches spread across India
– It will involve comparing existing policies & processes with that established by the company & highlighting gaps between the same.
– Analysis of various data & identifying inconsistencies & investigating the same.
– Verification of various documents customer documents, empanelled partner documents etc.
– It will involve visiting customers, stock yard, empanelled partners premises etc on sample basis.
– Preparing branch audit report containing audit findings & presenting the same to management.
– Preparing and maintaining Branch Audit MIS
Desired Skills :
– Minimum 1 to 3 years Exp in Audit role of Used CV Loan.
– Tamil OR Malayalam Language must Known.
– At least 2-3 year experience in branch audit function in an NBFC/ Bank, preferably in vehicle finance division.
– Candidate should be ready to travel