Job Description
• Daily Report to Team leader / State Head
• Conduct branch audits in his region as per the HO schedule
within assigned mandays
• Personal visit and verify process adherence in Center meetings,
Group formation, CGT, GRT, new member acquisitions,
Dropout and death cases
• Verify Branch register, reports, Administrative and HR related
issues
• On real time basis escalate critical issues to the business team
which requires immediate attention
• Investigate frauds/misappropriation
• Conduct compliance checks and report for any field deviations
• Prepare and submit audit reports within defined TAT
• Follow up the compliance of the audit reports with the business
team till the closure of the report
• Update job knowledge on regular basis
• Discuss the audit findings during monthly team meeting with
the respective state business heads