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Tata Capital
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Manager - Internal Control and Quality - MFB

Manager - Internal Control and Quality - MFB

Tata Capital

5 - 10 years

7 - 11 Lacs

Mumbai

Posted:3 weeks ago| Platform:

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Skills Required

credit underwriting internal control scorecard quality control management quality assurance data analysis quality control sas quality audit mis reporting dashboards sql assurance qc quality compliance quality management advanced excel mis

Work Mode

Work from Office

Job Type

Full Time

Job Description

We are looking for a highly skilled and experienced Manager - Internal Control and Quality to join our team in Mumbai. The ideal candidate will have 5-10 years of experience in internal control, quality assurance, and compliance.
Roles and Responsibility

Conduct structured and periodic investigations to ensure process adherence in microfinance branches.

Gather field intelligence and customer insights from quality assurance executives.

Act as a quality custodian across branches, analyzing reports and suggesting corrective actions.

Ensure 100% quality compliance against quality team observations within specified timelines.

Take disciplinary action against deviant behavior or deliberate process lapses.

Check and ensure branch-level compliances from an administrative and statutory perspective.

Anchor monthly quality reviews at the regional level, summarizing root causes and promising follow-up on overdue issues.

Coordinate with the corporate office to support business functions related to reports, TAT, grievances, and project execution.

Manage credit function for micro enterprise loans.

Conduct market research as needed for specific purposes.

Job

CA / MBA Finance qualification is required.

Possess strong knowledge of credit underwriting, scorecards, and legal requirements.

Demonstrate good understanding of technology and automation.

Exhibit excellent analytical and problem-solving skills.

Ability to work effectively in a team environment and communicate complex ideas clearly.

Strong attention to detail and ability to meet deadlines are essential.

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Tata Capital

Financial Services

Mumbai Maharashtra

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Manager - Internal Control and Quality - MFB