Branch Auditor - BFS

- The Branch Auditor is responsible for ensuring that the risk-based Audit of the Branch is conducted, providing qualities assessment of the Branches. The Branch Auditor reports to the Head of the Region, Branch Audit. The Branch Auditor finds the root cause of any irregularities at branches and highlights the same to all the stakeholders.

- Conducting risk based Internal Audit of branches / currency chests / Thematic Reviews.

- Preparing synopsis of Audit Observations.

- Preparing MIS and Trackers for Audit Discrepancies Noted.

- Providing Qualitative assessment of compliances.

- Conducting Root cause analysis and giving recommendations.

- Sharing of major issues with stake holders i.e. branch and their controller.

- Repot to TL of the region.