Internal audit audit risk

handle 21 branch audits regualrbais asper MFI gidelines and compliance adheernence as per thw RBi gidelines. finding fraud and risk repoeting to vice president audit team satya HO delhi. loan documents verification proper documents obtained meet the compliance or cross check and cheack document as on date uptodate vakies or not, periodiacly branch files and operation audits and finding risk and…