a) Handle Branch internal audit process of the Company to provide assurance to the Management on the adequacy of business processes and internal controls.
b) Perform in- house audit work (functional activities) in line with agreed audit plan. Periodically review past audit observation for trends relating to people, geographies, vintages, customers, and other lead indicators.

c) Perform elements of surprise audits /checks/verifications in the Business process and in BAU activity.

d) Co-ordinate with internal functions in getting the required data and support the HOA to ensure the delivery of agreed plan, managing responses, submit periodic updates to management.

e) Implement a concurrent audit process for agreed processes as and when instructed by Management

f) Support any due diligences, inspections (incl. RBI, lender, auditors) on the Company.

g) Should be able to identify lapses and support management in investigating frauds / misappropriation happened at the field. Timely submission of the report is important.

h) Prepare and present reports that reflect audit’s results and document process