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Audit Associate

Employer
Planet Solutions
Location
Nagpur Nagpur, Maharashtra Maharashtra, Maharashtra, India
Salary
Competitive Salary
Closing date
May 22, 2024

View more

Job Role
Auditor
Sector
Finance
Contract Type
Permanent
Hours
Full Time
The position will be responsible for conducting rigorous audit of assigned branches on selected parameters which includes extensive traveling around 90% of his working days. Further, he may be engaged in audit of support functions at RO/HO from time to time.

In addition to the above, the employee may also be called upon to perform other tasks as may be required from time to time on need basis e.g. due-diligence, snap audit etc.

Strong personality with excellent audit acumen for managing the audit of entire branch independently

Execution

  • Preparation/update branch audit plan
  • Audit of assigned Branches in pre-defined time frame
  • Individual Customer Contact observing field activities e.g. VF, CGT, GRT etc.
  • Review of Documents, files register available at BO RO
  • Provide support to audit of different Regional Offices
  • Data Collection as and when basis

Audit Closure

  • Escalate sensitive issue with immediate supervisor
  • Preparation of monthly audit report
  • Identifying the areas of improvement along with control lapses

Others

Participate/ represent Internal Audit during various region-based affairs like meeting, event etc.

  • PERFORMANCE INDICATORS
  • Expense Management
  • Branch Audit Grading
  • Branch Visit Coverage
  • Inputs towards Support Audit (need basis)
  • Special / Adhoc Project/Investigation

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