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Regional Manager - Retail MFB - Internal Control & Quality - Visakhapatnam - Balaji Nagar - JM

Tata Capital·Visakhapatnam

Pay not statedMid levelFull-time

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About the role

"o Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region). ( Audit Executive)

What you'll do

  • Monitoring & Audit Quality Checks for Microfinance, BC portfolio, Direct channel, JLG portfolio & annual Grading of Microfinance BCs
  • Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region
  • Act as quality custodian across branches as allocated your respective region, by deep diving various reports, analytics and suggest corrective action to the business team
  • Ensure 100% quality compliance against the observations highlighted by quality team in a timebound manner
  • Take disciplinary action against deviant behavior or deliberate attempt of process lapses by recommending to Disciplinary Committee

What you need

  • Internal controls
  • Market research
  • Chartered Accountant or MBA

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