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.