Manager - Internal Audit - Micro Finance - CA

- Handling the Audit and risk management framework for MFI branches belongs to business correspondences across states. 

- Manpower planning, team building, training. 

- Risk review planning, follow-up execution, report releasing in TAT & ensuring quality output. 

- Immediate action plan/surprise visit / Mystery shopping as per early warning signal detected by branch auditors. 

- Surprise/special visit to branched pertains to the declining trend of audit score. 

- Preparation of various special reports (monthly, quarterly, half yearly and annually) for senior management.