01Overview
Assist the audit team in conducting Personal Loan branch and process audits. Verify loan files, customer documents, and compliance with internal policies. Review loan disbursement, documentation, and KYC records. Identify process gaps and report audit observations. Prepare audit reports and maintain audit documentation. Support data collection, analysis, and reconciliation activities. Coordinate with branch teams to obtain required records. Perform other audit-related tasks assigned by the reporting manage .
