Tvs Credit Services Ltd
Chennai, Tamil Nadu
Locations - Chennai / Bangalore / Jaipur / Patna
Executing the Area level audits assigned as per the approved annual audit plan (Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal etc.).
Determining the Audit scope in consultation with his seniors
Carrying out process & system walkthroughs and drawing the Risk & Control Matrix under senior’s supervision
Drafting Audit observations report and discussing the same with his senior and auditee/process owners
Addressing review comments of the senior
Need to travel to location wherein area audit is conducted
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