Internal Auditor
3 days ago
Job Title: Internal Auditor
Roles & Responsibilities:
1. Timely Issuance of Audit Report for compliance
2. Portfolio Performance: 60% branches in the 'A' category & 40% branches in the 'B' category or (Average Audit Rating >92%)
3. Customer outreach through Virtual Audit (Tele Calling/ Document verification/others) (Average 20 Customers per Day/30 documents per day)
4. Special Assignments, Training and Punararambh etc., like
5. Process improvements & risk mitigation in assigned tasks
6. Provide refresher training to field staff,
7. Fraud and Legal Cases Follow-Up. 8. Self-Learning as per KPIs
Skills Required:
1. MS-Excel ( Advanced Level)
2. Excellent Communication Skills
3. Minimum 3+ years of experience in MFI/NBFC industry.
4. Post Graduate candidates are preferred
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