Audit executive - IC&Q - Retail MFB - Internal Control & Quality - Dhampur - Kalagarh Road - J Grades

Monitoring & Audit Quality Checks for Microfinance portfolio "Conduct Schedule and Surprise Visits for 6-8 branches as per schedule given by HO for conducting a through portfolio health Check Visit 2 Gather market intelligence on MFI business in the area by visiting competition in the catchment 3 Detailed RCA of OD and Death Claims Verification 4 Support field teams in difficult cases of collections 5 Conduct investigation into special situation if need arises.

6 To aid the field sales teams training on issues wrt to compliance issue and for maintaining FTR . 7 Keep a watch through the PHC on any cases frauds in the assigned areas " Qualifications : BCOM