About the role
o Conducting of Audits at branch and Head office level. o Conducting internal audits/investigations in various functions of the company and introducing improvements across functions, resulting in significant cost and time saving. o Ensure all audits are conducted as per set audit processes. o Review of processes and design controls, Identification of Process Gaps, areas of weak internal controls and elimination of such process deficiencies by blending the process review and transaction audit. o Facilitating elimination of Non-compliance through appropriate corrective and preventive actions. o Initiating improvements and suggestions in weak areas and follow up on closure of agreed