Regional Internal Auditor
CurrentScheduling branch audit amongst the executives monthly basis.Review the Branch audit reports & realising the same with Ops team.Discussed with the Ops team regarding Observation identified during Branch audit & suggest them to mitigate those observations.Follow up with the respective Cluster Management to submit the compliance.Arranging weekly or monthly meetings with teams for understanding the challenges during branch audits & suggesting how to improve the quality of… Show more Scheduling branch audit amongst the executives monthly basis.Review the Branch audit reports & realising the same with Ops team.Discussed with the Ops team regarding Observation identified during Branch audit & suggest them to mitigate those observations.Follow up with the respective Cluster Management to submit the compliance.Arranging weekly or monthly meetings with teams for understanding the challenges during branch audits & suggesting how to improve the quality of reportsLooking at all the activities of executives & approving Leaves if necessary.Doing 3 Branch visits every month with executives.Preparing the summarised reports of all the activities throughout the month for the monthly meetings & giving presentations on it.Arranging an interview to fulfill the manpower if necessary. Show less