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Audit Executive - IC&Q - MFB - Patna - Parth Ashtha - J-Grades *JM*
Patna, Bihar, IndiaPosted 40 months ago
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Job Description
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