Defining scope for audits allotted & ensure approach of audit is properly laid down and logistics appropriately planned

- Conducting detailed process and system walkthrough and field work to identify critical gap areas

- Use of data analytics & audit tool for driving completeness checks

- Timely discussion of audit queries with the auditee departments and preparation of audit reports

- To ensure all audit observations are mapped to process design or control execution improvements needed and tracked till end closure

- Co-ordination with co-sourced internal auditors and business teams to facilitate timely conduct and closure of reports

- Preparation and presentation of audit reports to Tier-I and Audit Committee

- Review of scheme and incentive payments to ensure correct payouts