• Monitor / review overall audit of branch /unit and preparation of audit reports within budgeted time lines provided by Region Head.• Review / validate “Risk Assessment Data of Branches” and preparation of “Risk Assessment and Planning” sheet of branch.• Discuss audit observations with branch officials and obtain management comments on these observations. Escalate critical issues that warrant immediate action with Management through Region Head / GM. • Perform audit area assigned by Region Head carrying significant Risk.• Review work of subordinates to assure that work has been performed as per audit program.• Consolidation of exceptions according to their significance and Recommend Audit Rating for branch to Region Head.• Be alert for new developments and assess their significance / implication as to audit procedures. • Initiate new ideas and discuss with senior members / counterparts for their implementation / escalation for decision.• Ensure that working paper file is adequately prepared for archiving. • Prepare a draft report/report for review, by the Region Head (Audit). • Ensure compliance of bank’s approved policies, guidelines, manuals, procedures etc. and government laws and regulations, IIA standards etc. to make audit activity effective.• Brief team members on their particular areas to provide effective coaching throughout the assignment to ensure the work is appropriate.• Suggest changes required in Audit Master Data to Regional Head (Audit).

• Monitor / review overall audit of branch /unit and preparation of audit reports within budgeted time lines provided by Region Head.• Review / validate “Risk Assessment Data of Branches” and preparation of “Risk Assessment and Planning” sheet of branch.• Discuss audit observations with branch officials and obtain management comments on these observations. Escalate critical issues that warrant immediate action with Management through Region Head/GM.• Perform audit area assigned by Region Head carrying significant Risk.• Review work of subordinates to assure that work has been performed as per audit program.• Consolidation of exceptions according to their significance and Recommend Audit Rating for branch to Region Head.• Be alert for new developments and assess their significance / implication as to audit procedures.• Initiate new ideas and discuss with senior members / counterparts for their implementation / escalation for decision.• Ensure that working paper file is adequately prepared for archiving.• Prepare a draft report/report for review, by the Region Head (Audit).• Ensure compliance of bank’s approved policies, guidelines, manuals, procedures etc. and government laws and regulations, IIA standards etc. to make audit activity effective.• Brief team members on their particular areas to provide effective coaching throughout the assignment to ensure the work is appropriate.• Suggest changes required in Audit Master Data to Regional Head (Audit).

• Perform and document the assigned duties described in the work programs.• Prepare a draft report for review by the Region Head (Audit).• Be alert for new issues and discuss ideas with more experienced team members.• Retain in a desk file details of work performed to facilitate review by interview and coaching process.• Prepare the working paper file for archiving.• Seek feedback from more experienced team members.• Assist in coaching and motivating other team members.• Ensure compliance of bank’s approved policies, guidelines, manuals, procedures etc. and government laws and regulations, IIA standards etc. to make audit activity effective.• Suggest changes required in Audit Master Data to Regional Head (Audit).• Any other responsibility assigned by Senior Audit Manager / Audit Manager / Region Head (Audit).

- Preparing Financials at year/month end.- Preparing Age Analysis of customers at the end of the month for management review.- Preparation of Bank Reconciliation.- Preparation of Sisters Co’s Reconciliation.- Annual Leave Settlement of Employees.- Payroll preparation and management.- Preparation of Stock Reports at the end of every month. - Preparing Daily Plant Consumption Report & Comparison With The Sales Report & Mix Designed by QC Manager. - Preparing all routine Entries related to Rent, Bills Payable & Receivables.- Issuing Invoices to the Customers.