Sr. Auditor-Retail Asset Audit

Job description

Execute audits as per the approved audit calendar, ensuring completion within defined timelines.  Prepare clear, accurate, and concise audit reports, highlighting observations and exceptions identified during audits.  Maintain high standards of quality and effectiveness across all audit assignments.  Critically evaluate existing processes and procedures and recommend improvements to strengthen controls and streamline workflows.  Identify potential operational risks and promptly escalate critical issues to the Team Leader.  Follow up with auditees to ensure timely implementation of corrective actions and closure of audit observations.  Monitor and detect instances of revenue leakage and propose actionable measures to mitigate and prevent such gaps.  Conduct a variety of audit reviews across functions, ensuring compliance with internal policies and regulatory requirements.