To execute in office and off-site risk-based internal audits across branches and offices to ensure strict compliance with institutional guidelines and regulatory frameworks.
Roles and Responsibilities
- Carrying out Inspection / RBIA of Branch / Office by visiting respective units as per schedule provided by department.
- Audit has to be carried out as per the extant guidelines - Branch visit, Documentation verification, Security verification, Interaction with multiple stakeholders etc.,
- Audits like Credit Audit, IS Audit, Revenue Audit etc., as and when assigned.
- Any special assignment / investigation assigned have to be taken-up. Offsite Audit / monitoring assignments as allotted by the department.