Audit Executive - Retail MFB - Internal Control & Quality - Guttal - Shettar Complex - J Grades

Department Icon Audit & Control
Posted: 4 months ago
0-1 years
Haveri, Karnataka
Audit & Control
work from office
Full Time

Posted: 4 months ago
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Job 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

Skills

AuditInternal AuditInvestigationAudit ManagerInternal ControlAudit Executive

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