Has to visit the branch as per schedule ,has to Check the purity of the Gold,Appraising the stone weight of the Gold ornaments, verification of cash physically , physically cheque book verification, & physically gold pocket counting, /
Checking all the Registers (Cash book, bank statement, Attendance Register, Postal Register, Movement Register (Employees & customers), Gold Release Register, Safe Key handover Register,safe movement Register, alaram Register vehicle fuel register, leave file,etc)
Checking all the Documents (Loan documents,release documents,Auction notice 1,2,3, & 4th & House visit document)
Conduct the special tasks, as per HO instruction like physical assets verification,staff head count,Gold auction,etc...as per company needs
Preparing Audit reports & sending to concern department.