· Physical verification of Cash in hand, Foreign currency, and Gold packets as to its correctness with the Computer records. · Checking of ornaments as to its quantity, weight, quality, and purity taken for pledge during the current gold inspection period. · Random checking of gold packets as to its quantity, weight, quality, and purity for which gold inspections were done earlier. · Verification of Gold Loan pledge/release documents and reporting of anomalies if any observed. · Checking and reporting whether any overdue gold loans are re pledged under higher rate · Verifying whether all the ornaments pledged under discharge scheme are solid ornaments, low purity and stoned ornaments are not accepted for pledge under discharge scheme · Conducting handing over/Taking over of branch as and when required by the Management and sending reports of the same to HO. · Reporting any discrepancies observed about the new & old packets checked · Reporting of any observations/anomalies not rectified by the branch · Immediate reporting of spurious ornaments found during the current Gold Inspection · Sending various reports as required by the RM Dept. · Verification of Gold Ornaments pledged by Pawn Brokers and given instruction to Branches strictly avoid it & verification of Gold Packets relating to registered letters returned.