Senior Executive

Job Description

Midland Microfin Ltd. (MML) is a pioneering microfinance institution headquartered in Jalandhar, Punjab, dedicated to the financial and social empowerment of women. As the first Punjab-based Microfinance Institution registered as an NBFC-MFI with the Reserve Bank of India, MML is recognized for its adherence to regulatory and legal standards. With a widespread presence of 501 branches across 12 states and 2 Union Territories, MML aims to uplift economically disadvantaged communities and contribute to poverty eradication. The organizations commitment to its team has been acknowledged with the honor of being a Great Place to Work for four consecutive years.As an Executive / Senior Executive Field Auditor at MML, your primary responsibility will involve conducting field audits at microfinance branches. This includes verifying financial transactions, ensuring compliance with internal policies, and regulatory guidelines. You will be tasked with analyzing operational processes, identifying discrepancies, preparing detailed audit reports, and offering actionable recommendations for improvement. This full-time, on-site role based in Gaya will require regular visits to assigned branches to guarantee operational accuracy, compliance, and efficiency.Key Responsibilities:- Conduct field audits at microfinance branches- Verify financial transactions and ensure compliance with internal policies and regulatory guidelines- Analyze operational processes and identify discrepancies- Prepare detailed audit reports with findings- Provide actionable recommendations for improvementQualifications:- Proficiency in auditing techniques, field operations, and compliance standards- Strong analytical and problem-solving abilities- Good communication and reporting skills- Ability to work independently with attention to detail and integrity- Experience in microfinance, NBFC, or related sectors preferred- Proficiency in using Microsoft Office applications and other audit tools- Willingness to travel and spend a significant amount of time in the field- Bachelors degree in Commerce, Finance, or a related field Midland Microfin Ltd. (MML) is a pioneering microfinance institution headquartered in Jalandhar, Punjab, dedicated to the financial and social empowerment of women. As the first Punjab-based Microfinance Institution registered as an NBFC-MFI with the Reserve Bank of India, MML is recognized for its adherence to regulatory and legal standards. With a widespread presence of 501 branches across 12 states and 2 Union Territories, MML aims to uplift economically disadvantaged communities and contribute to poverty eradication. The organizations commitment to its team has been acknowledged with the honor of being a Great Place to Work for four consecutive years.As an Executive / Senior Executive Field Auditor at MML, your primary responsibility will involve conducting field audits at microfinance branches. This includes verifying financial transactions, ensuring compliance with internal policies, and regulatory guidelines. You will be tasked with analyzing operational processes, identifying discrepancies, preparing detailed audit reports, and offering actionable recommendations for improvement. This full-time, on-site role based in Gaya will require regular visits to assigned branches to guarantee operational accuracy, compliance, and efficiency.Key Responsibilities:- Conduct field audits at microfinance branches- Verify financial transactions and ensure compliance with internal policies and regulatory guidelines- Analyze operational processes and identify discrepancies- Prepare detailed audit reports with findings- Provide actionable recommendations for improvementQualifications:- Proficiency in auditing techniques, field operations, and compliance standards- Strong analytical and problem-solving abilities- Good communication and reporting skills- Ability to work independently with attention to detail and integrity- Experience in microfinance, NBFC, or related sectors preferred- Proficiency in using Microsoft Office applications and other audit tools- Willingness to travel and spend a significant amount of time in the field- Bachelors degree in Commerce, Finance, or a related field

Keyskills :
Field operationsAnalytical skillsCommunication skillsAuditing techniquesCompliance standardsProblemsolving