Responsible for auditing credit and operational processes across branches, ensuring compliance, documentation accuracy, and adherence to MFI guidelines.
Key Responsibilities
- Conduct branch audits as per schedule.
- Review loan files, documentation & underwriting quality.
- Verify field processes, collections & customer authenticity.
- Ensure compliance with MFI/product guidelines.
- Share observations and follow up on closures.
- Prepare timely audit reports.
- Travel across assigned regions and cover 18–20 branches per quarter.