Responsible for managing MIS reporting, supporting internal audits, ensuring data accuracy, and strengthening financial and operational controls.
Key Responsibilities
- Prepare and analyze MIS reports for management review
- Support internal audit processes and compliance checks
- Validate financial and operational data across departments
- Monitor adherence to internal controls and policies
- Conduct branch visits for audit and verification
- Identify process gaps and recommend improvements
- Coordinate with finance, operations, and other departments