Regional Manager Internal Audit - Hyderabad

Job Description:

 Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to
control high risk issues.
 Conduct follow up audits to monitor management's intervention on audit findings.
 Identifying loopholes and recommend risk aversion measures to prevent revenue
leakage, save cost and improve current processes through data analytics
 Preparing audit findings memorandum for quarterly audit committee board meetings to
maintain open communication between management and audit committee.
 Visiting branches across states to ensure all operations are running as per SOP’s.
 Analyze the internal audit scope and developing annual audit of plan (AOP).
 Preparation of RCM & PRC Sheet for the find out the loopholes in the process.
 Conducting root cause analysis, preparing audit reports, corrective action plan & ensure
the same are executed at the HHF offices
 Review the practices and implementation of the various policies of company relating to
sourcing - disbursement and as per other statutory guidelines.
 Review of disbursed file in ERP and ensure that all the parameters under various
policies set by the company & statutory guidelines.
 Physical file review on sample basis while visiting the branch and compare with details
entered in the ERP to ensure all the details available in file is captured in the ERP.
 Preparation of quarterly power point presentation.