Zonal Manager - Internal Control and Quality - MFB - Noida - Sector 51 - MM

About the role

Responsible for checking process adherence across regions for microfinance branches by conducting structured and periodic investigation of respective allocated region Follow up for implementation of audit finding as per Operation policy, Rules & Regulations Timely and qualitative execution of internal audit assignments as per approved monthly and quarterly audit plans.

What you'll do

• Leading Internal Control and Quality team for North Zone
• Execute audits at branches and region as per schedule of the Audit Plan Drawn up at Regions by the Head Credit
• Responsible for checking process adherence across regions for microfinance branches by conducting structured and periodic investigation of respective allocated region
• Follow up for implementation of audit finding as per Operation policy, Rules & Regulations
• Act as quality custodian across regions as allocated your respective , by deep diving various reports, analytics and suggest corrective action to the business team

What you need

• Internal controls
• Credit appraisal
• Internal audit
• Audit
• Compliance
• Chartered Accountant or MBA