Roles & Responsibilities
Specific Responsibilities: · Review of Approved loan proposals to check adherence of compliance & policy norms · Seeking clarification from branches of points observed · Submitting final observations reports at periodic intervals · To ensure branches avoid repetition of same errors / observations · Review internal audit observations and improve quality control checks for the branches · Hind-sighting of End-usage of funds, pending PDDs & resolutions plans of the branches · Any other responsibilities assigned related to credit controllership
Key Accountabilities: Submitting hind-sighting observations reports at periodic intervals · Proposing corrective actions and process changes basis the finding · Improving quality control checks basis observations from internal audit reports · Observations of internal audit team / external audit agencies (Critical in nature) should not exceed 2% of files where hind-sighting completed.
Technical Competencies: · Proficient in MS Office Suite · Data Analysis and inference development · Project Management · Relationship Management
Behavioural Competencies: Strategic Orientation Customer Centricity Execution Focus Collaborative Approach : Personal Attributes:
Ø Good Communication Skills Ø Collaborative approach Ø Problem Solving skills Detail-oriented, self-motivated
Eligibility
Qualification: MBA
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