Responsible for the management of respective region's branch audits and audit team members
Compliance & Risk Responsibilities
(Audit related responsibilities) Participate in meetings with the Cluster Head (CH)/ Regional Head (RH) for explaining the scope of audit and the assistance required from them in such regard
Participate in closure meetings with the CH/ RH highlighting the open audit issues.
Giving the trends of audit issues observed over the past 3 audits to the CH/ RH and seeking the corrective action to be taken in respect of the observed trend
Review the completeness and accuracy of working papers as maintained by the branch audit team
Following up with the CH/ RH on the status of the action taken with respect to the trends observed in the branches of their cluster
Escalate matters on which appropriate corrective action has not been taken to the National Audit Manager