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Ensure the completion of various audits within the stipulated period and with quality.
Ensure compliance with internal (audit methodology and risk management) and external (regulatory) requirements
Identifying various Operational risks and ensuring audit process is fine tuned to cover major risks.
Conducting training programs for Auditors, preparation/updation of training materials, to improve the quality of audit.
Compilation of Daily Flash Report as submitted by RM Audit, analysis of various audit reports and providing recommendations/feedback to the RHAs and SVP Audit.
Escalate major issues to Operations Department and follow up.
Conducting periodic review meeting with RH Audit.
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