Job Description Banking Auditor-Chikodi 0 - 4 Years Karnataka Other Job Description Conduct & execute Audits at Branches as per schedule of the Audit Plan Drawn up at each Region under the guidance of the Auditor. o Conduct Regular, Short Audits & Surprise Audits, at the Branches covering: o Extraction of complete data pertaining to customers, connected documents (CP, Loan Applications, etc.) and cross checking the same, at HO /branch level o The process followed by the Branch in accounting of collection of fees, cross checking with the receipt of the CRS, tallying with the CTS, maintenance of registers, reviewing the minutes books of the CRS, & all other office related procedures of Ujjivan. o Make relevant observations on the above processes followed at the branch & enable immediate rectifications wherever possible. o Check the entire Field process at the branch namely Projection meetings, CGT, GRT, attending center meetings, test check of loan utilization at the field level, details

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