Job Description

xefx82xb7 Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to
control high risk issues.
xefx82xb7 Conduct follow up audits to monitor management's intervention on audit findings.
xefx82xb7 Identifying loopholes and recommend risk aversion measures to prevent revenue
leakage, save cost and improve current processes through data analytics
xefx82xb7 Preparing audit findings memorandum for quarterly audit committee board meetings to
maintain open communication between management and audit committee.
xefx82xb7 Visiting branches across states to ensure all operations are running as per SOPxe2x80x99s.
xefx82xb7 Analyze the internal audit scope and developing annual audit of plan (AOP).
xefx82xb7 Preparation of RCM & PRC Sheet for the find out the loopholes in the process.
xefx82xb7 Conducting root cause analysis, preparing audit reports, corrective action plan & ensure
the same are executed at the HHF offices
xefx82xb7 Review the practices and implementation of the various policies of company relating to
sourcing - disbursement and as per other statutory guidelines.
xefx82xb7 Review of disbursed file in ERP and ensure that all the parameters under various
policies set by the company & statutory guidelines.
xefx82xb7 Physical file review on sample basis while visiting the branch and compare with details
entered in the ERP to ensure all the details available in file is captured in the ERP.
xefx82xb7 Preparation of quarterly power point presentation.

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