Monitoring Audit Quality Checks for Microfinance portfolio
"Conduct Schedule and Surprise Visits for
branches as per schedule given by HO for conducting a through portfolio health Check Visit
Gather market intelligence on MFI business in the area by visiting competition in the catchment
Detailed RCA of OD and Death Claims Verification
Support field teams in difficult cases of collections
Conduct investigation into special situation if need arises.
To aid the field sales teams training on issues wrt to compliance issue and for maintaining FTR .
Keep a watch through the PHC on any cases frauds in the assigned areas "
Qualifications : BCOM
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📌 Audit Executive Ic&q Bijnor (India)
🏢 Tata Capital
📍 India
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