-To liaison with Commercial, Accounts and IT for finalization of SOPs and policies

-Finalization of Retail Audit plan and its Execution

-Review of Retail Audit findings and discussion with ASM & RSMs and CCMOs, Where required

-Review of Sales data and identification of abnormal transaction

-Present findings to Higher Management

- Discussion of BPR implementation Plan with relevant HODs and Third Party Consultant

-Agreeing implementation control applicability with HODs along with its current status and expected date of implementation, where applicable

-Discussion of Internal Audit report as submitted by third party consultant , with relevant HODs

-Planning of Audit by in-house team for pre audits and post-audit

-Supervision of in-house audit team for audit procedure to be performed

-Identification of controls which can be automated through D365 and discussing the same with IT