Roles and Responsibilities Conducting & executing Audits at Branches as per schedule of the Audit Plan.Conducting regular, short Audits & comprehensive Audits, at the Branches.Verifying all Loan documents of clients, registers / files and periodic audit reportsmaintained at the branch.Reviewing loan collection and disbursement process and related MIS reports.Reporting all serious violations of the Operations and Accounting manuals fornecessary action.Meticulously follows the process of report writing. Observing the various processes of fund management and documentation isfollowed at the branch. Working on continuous improvement of process/procedure/performance Ongoing interface with the customer at branch level during branch visit. Keen to make the audit process more effective by learning and educating new toolsand techniques.