Job Description:sure regular filed visit to customer sourced by the branches · Raise incident reports on the field visit done · Ensure member Audit ,Center audit & Center meeting audit. · Retail customer audit & risk property assessment · Regular Branch visit to be done · Resolution of gaps discrepancies identified as part of risk activity (Policy & process deviations) · Identify the process & policy Gaps and ensure the same are plugged to avoid such incident don’t repeat in future. · Loan disbursement audit & cash audit · FRO activity sheet to be followed regularly · Regularly field visit to be done for risk identification.
