Audit executive - Retail MFB - Internal Control & Quality - Patna - Parth Astha (1st Floor) - J Grades

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