Key Responsibilities:
- Develop, document, and implement efficient audit processes and systems
- Conduct comprehensive file audits to ensure compliance and minimize risks
- Establish best practices for audit procedures across branches
- Manage and oversee audit activities for a network of around 200 branches
- Monitor and report on the quality and accuracy of documentation and processes
- Ensure adherence to regulatory and internal compliance standards
- Analyze audit findings and work with relevant teams to implement corrective actions
- Provide training and guidance to branch teams on audit processes and compliance
- Handle portfolios with an asset size of 1500 crore and above, ensuring accuracy and risk mitigation
Qualifications & Experience:
- Extensive experience in process management, system implementation, and file audits
- Demonstrated ability to manage large-scale audits across multiple branches
- Strong knowledge of regulatory compliance and internal audit standards
- Excellent analytical, organizational, and communication skills
