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Audit Executive - IC&Q - MFB - Azamgarh - Atraulia - J-Grades

Tata Capital · Atraulia, Uttar Pradesh, India

AccountingExecutive LevelQuick applyfull-time7 days ago

About The Role

  • To prepare a risk based internal audit plan assigned by the audit manager so as to monitor and assess the adequacy of key processes.
  • Conduct Schedule and Surprise Visits for 8 branches as per schedule given by HO
  • Gather market intelligence on MFI business in the area
  • Maintain a record of Collection quality in the catchment and advice branches of caution areas
  • Support field teams in difficult cases of collections
  • Conduct investigation into special situation if need arises
  • Qualification: Graduate/ Post Graduate in any discipline

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