Regional Manager - Internal Control and Quality - MFB - Hyderabad- Auto Plaza - MM *AP Telangana & MP*
Vijayawada Full-time Manager Audit & Controls
At a glance
Manager-level Audit & Controls role at Eofh. Vijayawada · full-time.
Pay not stated Audit & Controls salary
RoleAudit & Controls
SeniorityManager
LocationVijayawada
EmploymentFull-time
PostedMar 23, 2023
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Inspect regional microfinance branches on a recurring schedule to check whether staff follow required processes
- Gather field observations and customer feedback through three to four regional quality assurance executives
- Review reports and analytics, identify underlying issues, and recommend fixes to business teams
- Track corrective work on quality findings, address deliberate process breaches, and check branch administrative and statutory compliance
- Lead regional monthly quality reviews, support overdue follow-up, coordinate with corporate teams, and manage microenterprise loan credit work
What you bring
- You hold a CA or MBA in Finance qualification
- You can oversee quality checks across branches and guide regional teams through corrective action
Who this fits
This manager role suits someone who can lead regional quality reviews while working with branch teams, quality executives, and corporate colleagues. The stated location is Vijayawada, India.
From the employer
- Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region
- Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region).
- Act as quality custodian across branches as allocated your respective region, by deep diving various reports, analytics and suggest corrective action to the business team
- Ensure 100% quality compliance against the observations highlighted by quality team in a timebound manner.
- Take disciplinary action against deviant behavior or deliberate attempt of process lapses.
- Checking and ensuring branch level compliances from administrative and statutory point of view.
- Anchor monthly quality review at regional level. This would involve summing up the root cause and promise to pay analysis. Also guide the business team to take proper overdue follow up.
- Coordinate with corporate office to support the business function on issues related to reports, TAT, grievances and execution of projects
- Managing Credit function for micro enterprise loans
Conduct market research as on when needed for a specific purpose
Qualification - CA / MBA Finance