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EO
Audit Executive - IC&Q - MFB - Karnal - Part 1 - J Grades
Eofh · Karnal, Haryana, India
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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