Audit executive - IC&Q - Retail MFB - Internal Control & Quality - Dhampur - Kalagarh Road - J Grades
Dhāmpur, UP, India3w ago
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About the role
Monitoring & Audit Quality Checks for Microfinance portfolio
"Conduct Schedule and Surprise Visits for 6-8 branches as per schedule given by HO for conducting a through portfolio health Check Visit
2 Gather market intelligence on MFI business in the area by visiting competition in the catchment
3 Detailed RCA of OD and Death Claims Verification
4 Support field teams in difficult cases of collections
5 Conduct investigation into special situation if need arises.
6 To aid the field sales teams training on issues wrt to compliance issue and for maintaining FTR .
7 Keep a watch through the PHC on any cases frauds in the assigned areas "
Qualifications : BCOM