Zonal Manager - Internal Control and Quality - MFB - Noida - Sector 51 - MM
Eofh Open Greater Noida Full-time Manager Audit & Controls
At a glance
Manager-level Audit & Controls role at Eofh. Greater Noida · full-time.
Pay not stated Audit & Controls salary
RoleAudit & Controls
SeniorityManager
LocationGreater Noida
EmploymentFull-time
PostedJan 18, 2022
Role brief
financeroles summary, based on the employer's posting.
What you'll do
- Lead the North Zone internal control and quality team, coordinating audits across branches and regional operations
- Run scheduled branch and regional audits, then track whether teams resolve findings under operating rules
- Investigate process adherence in microfinance branches and use reports and field insights to recommend corrective steps
- Review quality issues with regional teams, analyze root causes and overdue promises, and guide follow-up actions
- Oversee micro-enterprise lending credit work and coordinate with the corporate office on reports, grievances and projects
What you bring
- A CA qualification or an MBA in Finance
- Strong grasp of credit underwriting and scorecards, along with legal and governance requirements
- Technology and automation judgment suited to reviewing processes and identifying improvements
Who this fits
This manager role suits someone who can lead regional quality and audit work while supporting credit operations. You’ll work across branches and regional teams, with coordination involving the corporate office.
From the employer
- Leading Internal Control and Quality team for North Zone
- Execute audits at branches and region as per schedule of the Audit Plan Drawn up at Regions by the Head Credit
- Responsible for checking process adherence across regions for microfinance branches by conducting structured and periodic investigation of respective allocated region
- Follow up for implementation of audit finding as per Operation policy, Rules & Regulations
- Timely and qualitative execution of internal audit assignments as per approved monthly and quarterly audit plans.
- Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region).
- Act as quality custodian across regions as allocated your respective , 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
Key Skills
- Well versed with understanding of credit underwriting & score card.
- Understand critical attributes of legal and governance requirements,
Good acumen of technology and automation
Qualification: CA / MBA Finance
Audit & Controls work from LinkedIn, X, Reddit and Upwork, in one list.
Each morning you get everything that fits, strongest first.
Audit & Controls
Find me workBy the team behind financeroles.