Tvs Credit Services Ltd

CA final Year studentsLocations - Chennai / Bangalore / Jaipur / Patna Executing the Area level audits assigned as per the approved annual audit plan (Sales, Credit, Collections, Residual Management, RCU, Admin, HR, Finance & Accounts, IT, Legal etc.). Determining the Audit scope in consultation with his seniors Carrying out process & system walkthroughs and drawing the Risk & Control Matrix under senior’s supervision Drafting Audit observations report and discussing the same with his senior and auditee/process owners Addressing review comments of the senior Need to travel to location wherein area audit is conducted

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