1. Conduct & execute Audits at Branches as per schedule of the Audit Plan Drawn up at each Region under the guidance of the team leader.
2. Conduct Regular, Short Audits & Surprise Audits, at the Branches covering:
Extraction of complete da...
1. Drawing schedules of Balancesheet & profit & Loss Account.
2. Banking activities like establishing letter of credit , drawing Bill of exchanges, Banking documentation relating to import clearing
3. BRCs tracking
4. Filling import documen...