Role & responsibilities
Monitor day to day field operations at the branch level in association with the Field Officers and the Branch Managers to ensure the processes and policies are maintained to avoid any financial, operational and portfolio risk
Review systems / procedures / policies, including appraisal of past transactions and, confirm adherence to established policies and procedures, probing into deviations.
Verify the KYCs, Loan Documents and other key documentation and see they are complied with the process and policies.
Conduct the audit of the assigned branches in the specified time.
Submit the risk and audit report to the Manager within the TAT specified.
Execute the special assignments/tasks assigned by their Manager, as and when required
Establish effective working relationships with key internal clients, inspiring confidence in business improvement proposals and maintaining credibility at all times
Preferred candidate profile
Fresh graduates with valuable accounting and math skills can apply
One year experience in accounting/auditing is preferred
Working knowledge in MS Office especially MS Word and Excel
Verbal and written proficiency in local language is mandatory. Knowledge about English is an additional advantage
Willing to travel and work extensively in rural areas.
Should be able to drive a two wheeler and hold valid permanent driving license