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Zonal Manager - Internal Control and Quality - MFB - Noida - Sector 51 - MM

Date Posted: Jan 18, 2022
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Job Detail

  • location_on
    Location Greater Noida, Uttar Pradesh, India
  • desktop_windows
    Job Type: Full Time/Permanent
  • schedule
    Shift:
  • analytics
    Career Level:
  • group
    Positions:
  • calendar_view_day
    Experience:
  • male
    Gender: No Preference
  • school
    Degree:
  • calendar_month
    Apply Before: Dec 07, 2026
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Job Description

  • 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

Source: Tata Capital careers — Read the original posting and apply

This role is listed by the employer on its own careers site. Kaam Ki Khoj does not process applications for it.

Company Overview

Tata Capital
Tata Capital · Mumbai, Maharashtra, India
5,332 open roles

Tata Capital is an employer in the Banking/Financial Services/Broking sector with operations in India. This is a directory listing maintained by Kaam Ki Khoj so that candidates can find the organisation; it is not an official company page and Kaam Ki... Read More

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