- Conduct comprehensive internal audits to assess the organization's adherence to policies, procedures, and regulatory requirements.- Analyze financial data, identify areas of risk, and develop strategies to mitigate potential issues.- Lead audit engagements from planning to reporting, ensuring timely completion and accuracy of findings.- Prepare clear and concise audit reports for management, highlighting key findings and recommendations for improvement.

Engage with High value customer and give 360Degree-Banking Solution, Open Current and Saving Account (CASA), Maintain lability (Fixed Deposit), Increased assets (Auto Loan, Cat Loan, Personal Loan)

➢ Froud Invistigation(Included Cash Missopriation, Dummy Loan) in 4State Bihar,UP,Rajasthan, MP Chhattisgarh.➢ Planning and conducting Internal Audit➢Find out the Root cause of NPA/PNPA Client ➢Center Meeting Visit, Compulsory Group Training, Group Recognition Test Verification.➢Provided training and guidance to staff on risk management practices and regulate new Circular.➢ Document Process and prepare audit findings.

➢Center Meeting Visit, Compulsory Group Training, Group Recognition Test Verification.➢Provided training and guidance to staff on risk management practices and regulate new Circular.➢ Document Process and prepare audit findings.➢NPA/PNPA Client Verification.