Role & responsibilities -
Conduct branch audits within defined TAT.
Perform OTC/PDD audits as per audit plan.
Carry out half-yearly branch ratings with department-wise scoring.
Conduct quarterly audit review meetings with Regional Heads.
Ensure timely closure of audit observations through regular follow-up with branches and regional teams.
Conduct branch inspections covering ambiance, statutory compliance, fixed assets, and cash verification.
Perform post-disbursement site inspections, including property, business, project, risk-based, and high-value loan visits.
Prepare and submit monthly audit MIS and reports for management review.
Circulate audit and inspection reports to branches and Corporate Office.
Track audit findings and monitor implementation of corrective actions.
Support process improvements and strengthen internal controls.
Complete special assignments/projects as directed by the Head of Department. help me with the keywords on basis of this