Audit executive - Retail MFB - Internal Control & Quality - Khammam - Balaj at Tata Capital
Khammam, Telangana, India -
Full Time


Start Date

Immediate

Expiry Date

17 Jan, 26

Salary

0.0

Posted On

19 Oct, 25

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Audit Quality Checks, Market Intelligence, RCA, Claims Verification, Collections Support, Investigation, Training, Compliance, Fraud Monitoring

Industry

Financial Services

Description
Monitoring & Audit Quality Checks for Microfinance portfolio "Conduct Schedule and Surprise Visits for 6-8 branches as per schedule given by HO for conducting a through portfolio health Check Visit 2 Gather market intelligence on MFI business in the area by visiting competition in the catchment 3 Detailed RCA of OD and Death Claims Verification 4 Support field teams in difficult cases of collections 5 Conduct investigation into special situation if need arises. 6 To aid the field sales teams training on issues wrt to compliance issue and for maintaining FTR . 7 Keep a watch through the PHC on any cases frauds in the assigned areas " Qualifications : BCOM
Responsibilities
The role involves monitoring and conducting audit quality checks for a microfinance portfolio, including scheduled and surprise visits to branches. Responsibilities also include gathering market intelligence and supporting field teams in collections and compliance training.
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