Job Title: Branch Auditor
Job Summary:
The Branch Auditor is responsible for conducting audits of branch operations to ensure compliance with company policies, financial standards, and regulatory requirements. The role involves evaluating internal controls, identifying operational gaps, and recommending corrective actions to enhance efficiency and minimize risks.
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Key Responsibilities:
Conduct regular and surprise audits of assigned branches to review financial transactions, operational processes, and documentation.
Verify accuracy of cash handling, receipts, vouchers, stock records, and inventory levels.
Inspect adherence to company policies, procedures, and statutory guidelines.
Identify deviations, discrepancies, or potential risks in branch operations and suggest corrective measures.
Evaluate internal control systems and recommend improvements wherever required.
Prepare detailed audit reports with findings, observations, and action points.
Follow up with branch teams to ensure timely closure of audit points.
Analyze financial statements, expense claims, and branch performance metrics.
Ensure compliance with regulatory norms and internal audit frameworks.
Assist management with data for decision-making and support special audit assignments when required.
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Requirements & Qualifications:
Bachelor’s degree in Commerce, Finance, Accounting, or a related field.
1–3 years of experience in auditing, branch operations, or financial compliance (fresher with strong knowledge may also apply).
Strong understanding of auditing principles, financial controls, and compliance standards.
Proficiency in MS Excel, MS Office, and audit tools.