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, one of the leading Microfinance Institutions (MFI) in Bangladesh, has long been providing Technical Assistance (TA) to numerous Microfinance Institutions (MFIs) around the world. To date, ASA experts have worked in 15 countries providing TA to MFIs with the intention of enhancing their institut ...Read More