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Audit Executive - IC&Q - MFB - Kushinagar - Kasia - J-Grades

Tata Capital · tatacapital.com
Gorakhpur
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The job in short

Internal control audit executive (MFB branch).

Audit

Details

Found
31 d ago · posted 2022-03-31
Location
Gorakhpur, Uttar Pradesh

Full description

10216 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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