Regional Manager - Internal Control and Quality - MFB - Jaipur - Vaishali Nagar (2nd Floor) - MM
Eofh Open Jaipur Full-time Manager Audit & Controls
At a glance
Manager-level Audit & Controls role at Eofh. Jaipur · full-time.
Pay not stated Audit & Controls salary
RoleAudit & Controls
SeniorityManager
LocationJaipur
EmploymentFull-time
PostedNov 23, 2021
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Inspect allocated microfinance branches on a regular schedule to verify staff follow required processes
- Use quality executives’ field findings and customer feedback to spot regional issues
- Analyze branch reports, trace causes of quality gaps and recommend corrective steps to business teams
- Lead monthly regional reviews, track quality findings to resolution and guide overdue-loan follow-up
- Check statutory and administrative branch controls, handle process breaches and manage credit for micro-enterprise loans
What you bring
- You hold a Chartered Accountant qualification
- You have an MBA in Finance
Who this fits
This manager role suits someone who can oversee regional branch quality and guide a team of quality assurance executives. The role is based in Jaipur, 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
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Audit & Controls
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