Regional Manager - Retail MFB - Internal Control & Quality - Khammam - Balaji Nagar - JM

• Monitoring & Audit Quality Checks for Microfinance, BC portfolio, Direct channel, JLG portfolio & annual Grading of Microfinance BCs, revalidating of credit rating model on sample basis to incorporate key developments

"o Responsible for checking process adherence in our microfinance branches by conducting structured and periodic investigation of respective allocated region
o Gathering field intelligence and customer insight from a team of quality assurance executives (3-4 for the region). ( Audit Executive)
o 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
o Ensure 100% quality compliance against the observations highlighted by quality team in a timebound manner.
o Take disciplinary action against deviant behavior or deliberate attempt of process lapses by recommending to Disciplinary Committee 
o Checking and ensuring branch level compliances from administrative and statutory point of view.
o 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.
o Coordinate with corporate office to support the business function on issues related to reports, TAT, grievances, and execution of projects
o Conduct market research as on when needed for a specific purpose."

Qualification : CA/MBA Finance