Audit Executive

1 day ago


Gorakhpur, Uttar Pradesh, India Tata Capital Full time ₹ 3,00,000 - ₹ 9,00,000 per year
Description
10216 To prepare a risk based internal audit plan assigned by the audit manager so as to monitor and assess the adequacy of key processes. Conduct Schedule and Surprise Visits for 8 branches as per schedule given by HO Gather market intelligence on MFI business in the area Maintain a record of Collection quality in the catchment and advice branches of caution areas Support field teams in difficult cases of collections Conduct investigation into special situation if need arises Qualification: Graduate/ Post Graduate in any discipline

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