|Ø Reviewing Internal quality audit within the all the departments & hub offices of the respective company on daily basis.
Ø Coordination and review of internal audit Executives towards effective branch audit and guiding them in Audit Issues.
Ø Preparing Department wise Consolidation of audit observations on periodic basics & forwarding the same to Manager / Officer for appropriate action.
Ø Designing and rolling out reporting formats approved by the senior management of the company and Systematic planning and work allocation to a team member.
Ø Visiting & Reviewing Field on sample bases with relevant staffs and finding frauds.
Ø Monitoring and Review of Audit Reports prepared by internal audit officer.
Ø Lead role in publishing financial and non-financial related transaction audit reports to the top management on a monthly and annual basis.
Ø Travelling to different Branches/ Hub offices to meet relevant staff and obtain documents and information.
Ø Preparing reports to highlight issues and problems and distributing the reports to the relevant people.
Ø Coordinating with external internal auditor.
Ø Providing “Earlier warning signal” to management regarding field and hub office operations.