MAS Financial Services Ltd
Company Name: MAS Financial Services Ltd.
Designation: Audit Officer
Education: CA Fresher.
Roles and Responsibilities:
Responsible for proper internal check in MFI segment as follows :
a) Auditing of CAM
b) Checking approval limit given by management for particular month
c) Maintain disbursement check list
d) Auditing of RTGS related to disbursement
e) Operational audit of loan agreements
f) Data validation related to hypothecated assets given by client against loan given (PDD documents)
g) Verification of Pool data of AFF and Securitization transaction
h) Maintain monthly tracker for collection flow from NBFC and NBFC-MFI
Follow up for PDC submission and Uploading securitization pool within given TAT
j) Release collateral security on time (FLDG)
k) Confirmation about monthly installment income (PDC demand sheet) and releasing collateral (FLDG maturity)
l) Audit of NOC
Desired Candidate Profile:
- Should have good communication skill.
- should have knowledge of Internal audit.
Note: Interested candidate can share their CV on [email protected]
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