发布 Sep 15, 2018 9 查看
Perform risk based internal audits of 03 to 04 branches per month.
Do field visits with LOs / BM to check quality of loan portfolio.
Conduct special audit assignments like 3rd Line of Defense Audits, Monthly branch Audits, visits to absent / bad debt / death members. Branch expansion survey verification.
Functionally reporting to Head of Internal Audit / Administrative Reporting to Local Field Management.
ASA Microfinance Bank (Pakistan) Limited
ASA Microfinance Bank (Pakistan) Limited (formerly ASA Pakistan Ltd) is wholly owned subsidiary of ASA International, incorporated under the Microfinance Institution Ordinance 2001. Commenced its operations in September, 2008. Microfinance sector in Pakistan has demonstrated a robust growth over the last decade; however, it has still a long way to lead. The sector was initially dominated by the government sponsored rural support programs and NGOs who were working for social development and providing microcredit services. The scenario has been changed significantly over the past many years with the inclusion of some specialized microfinance institutions. Despite growing interest (both state and commercial) in the MF sector, there is still a huge gap in demand and supply in the Pakistani MF Market. This large gap encouraged ASA International to achieve it mission to financially empowering the poorest of Pakistan.
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